By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Wallace | Partner | Auditee |
| David Webber | VICE PRESIDENT, FINANCE & ADMINISTRATION | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 26864 | 2022 | 2023-05-25 | Lutz and Carr CPAS LLP | $1.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||