By expenditures
| Name | Title | Type |
|---|---|---|
| Jenny Coldiron | Finance Director | Auditee |
| Denise, Keene | Owner | Auditee |
| Lisa Goetz, CPA | DIRECTOR OF FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373106 | 2025 | 2025-12-05 | CLOYD & ASSOCIATES PSC | $5.44M |
| 324542 | 2024 | 2024-10-11 | Denise M Keene CPA | $8.65M |
| 2290 | 2023 | 2023-11-05 | Denise M Keene CPA | $8.56M |
| 17831 | 2022 | 2022-10-11 | Denise M Keene | $9.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||