By expenditures
| Name | Title | Type |
|---|---|---|
| Dean Fletcher | Managing Member | Auditee |
| Laura Davis | Financial Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402154 | 2025 | 2026-05-26 | CULUMBER HARVEY & ASSOCIATES PA | $1.83M |
| 357913 | 2024 | 2025-06-03 | Fletcher and Company PLLC | $5.66M |
| 26948 | 2022 | 2023-02-22 | Fletcher and Company PLLC | $777,196 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||