By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Burt | Chief Financial Officer | Auditee |
| Mike Bell | Cpa | Auditee |
| Ken Stephes | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394874 | 2025 | 2026-03-26 | HSPG & ASSOCIATES PC | $1.18M |
| 341680 | 2024 | 2025-02-07 | Bell and Rhodes PC | $1.23M |
| 293385 | 2023 | 2024-03-04 | Bell and Rhodes PC | $1.27M |
| 34095 | 2022 | 2023-02-09 | Bell and Rhodes PC | $1.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||