| Name | Title | Type |
|---|---|---|
| Susan Gray | VP ACCT | Auditee |
| Dawn Wynn | Director | Auditee |
| Charles Hallberg | CPA | Auditee |
| Ginger Bullington | Senior Accountant | Auditee |
| Jim Perry | OWNER | Auditee |
| Rex Snyder | Managing Agent | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364618 | 2025 | 2025-08-20 | Charles J Hallberg III CPA | $3.00M |
| 310561 | 2024 | 2024-06-27 | Browder & Associates PC | $2.98M |
| 287 | 2023 | 2023-10-05 | Browder & Associates PC | $2.90M |
| 54791 | 2022 | 2022-10-26 | Browder & Associates PC | $2.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||