By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Douzuk | CHIEF FINANCIAL OFFICER | Auditee |
| Larry King | Director | Auditee |
| Kirk Strack | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376879 | 2025 | 2025-12-22 | BLUE & CO LLC | $1.04M |
| 329704 | 2024 | 2024-11-25 | Blue & CO LLC | $789,262 |
| 2399 | 2023 | 2023-11-06 | Blue & CO LLC | $17.56M |
| 26911 | 2022 | 2023-03-29 | Blue and CO LLC | $50.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||