By expenditures
| Name | Title | Type |
|---|---|---|
| Kathy Kellogg | Chief Financial Officer | Auditee |
| Tim Harris | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369156 | 2024 | 2025-09-30 | Hirth Norris & Garrison LLP | $1.33M |
| 322565 | 2023 | 2024-09-30 | Hirth Norris & Garrison LLP | $754,792 |
| 30868 | 2022 | 2023-09-28 | Hirth Norris & Garrison LLP | $911,840 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||