By expenditures
| Name | Title | Type |
|---|---|---|
| Georgette Peterson | Cfo | Auditee |
| Charles Hallberg | CPA | Auditee |
| Ginger Bullington | Management Company | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400153 | 2025 | 2026-04-29 | CLARK SCHAEFER HACKETT | $2.91M |
| 400142 | 2025 | 2026-04-29 | CLARK SCHAEFER HACKETT | $2.43M |
| 363834 | 2023 | 2025-08-06 | Charles J Hallberg III CPA | $2.58M |
| 321379 | 2022 | 2024-09-26 | Charles J Hallberg III CPA | $2.60M |
| 2237 | 2021 | 2023-11-03 | Charles J Hallberg III CPA | $2.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||