By expenditures
| Name | Title | Type |
|---|---|---|
| Zachary Rnasom | Director of Finance | Auditee |
| Ted Rappahahn | Director of Finance | Auditee |
| John Callahan, JR | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364701 | 2024 | 2025-08-21 | Leone McDonnell & Roberts P A | $4.96M |
| 290772 | 2023 | 2024-02-16 | Leone McDonnell & Roberts P A | $4.18M |
| 31589 | 2022 | 2023-05-10 | Leone McDonnell & Roberts P A | $6.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||