By expenditures
| Name | Title | Type |
|---|---|---|
| Bridgette Harvey | Director of Finance | Auditee |
| Brenda Jackson | CHIEF FINANCIAL OFFICER | Auditee |
| Frank L Hayes | SHAREHOLDER | Auditee |
| Bryan Broekemier | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355862 | 2024 | 2025-05-08 | Hayes & Associates | $83.28M |
| 310701 | 2023 | 2024-06-28 | Hayes & Associates | $76.15M |
| 32005 | 2022 | 2023-06-26 | Hayes & Associates | $71.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||