By expenditures
| Name | Title | Type |
|---|---|---|
| Jan Histed | Chief Financial Officer | Auditee |
| Michael Rolka | Principal | Auditee |
| Brian Dixon, Cpa. | PRINCIPAL | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348972 | 2024 | 2025-03-27 | Yeo & Yeo PC | $1.23M |
| 302381 | 2023 | 2024-04-03 | Yeo & Yeo PC | $2.25M |
| 32035 | 2022 | 2023-06-29 | Yeo & Yeo PC | $1.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||