By expenditures
| Name | Title | Type |
|---|---|---|
| Lori Maier | Accountant | Auditee |
| Marci Reutimann | Partner | Auditee |
| Lori Maier | ACCOUNTANT | Auditee |
| Marci Reutimann, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397333 | 2025 | 2026-04-01 | DG PERRY PLLC | $7.09M |
| 357131 | 2024 | 2025-05-27 | Dg Perry PLLC | $7.03M |
| 305265 | 2023 | 2024-05-01 | Dg Perry CPAS & Advisors | $7.03M |
| 36122 | 2022 | 2023-04-27 | Bodine Perry PLLC | $7.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||