By expenditures
| Name | Title | Type |
|---|---|---|
| Kayse Fabans | Finance Director | Auditee |
| Barry Devore | FINANCE DIRECTOR | Auditee |
| Ken.martin | AUDIT PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384767 | 2025 | 2026-01-30 | MARTIN SMITH & COMPANY CPAS | $859,179 |
| 351786 | 2024 | 2025-03-31 | Martin Smith & Company CPAS | $1.03M |
| 302948 | 2023 | 2024-04-09 | Martin Smith & Company CPAS | $2.52M |
| 26762 | 2022 | 2023-02-26 | Martin Smith & Company CPAS | $1.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||