By expenditures
| Name | Title | Type |
|---|---|---|
| Brianne Hoelschen | Controller | Auditee |
| Lloyd B. McManus JR | President | Auditee |
| Brianne Hoelschen | COMPTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378039 | 2025 | 2025-12-30 | LLOYD B MCMANUS CPA PLLC | $17.95M |
| 332980 | 2024 | 2024-12-17 | Lloyd B McManus CPA PC | $17.32M |
| 10624 | 2023 | 2024-01-10 | Lloyd B McManus CPA PC | $17.71M |
| 36494 | 2022 | 2022-11-05 | Lloyd B McManus CPA PC | $28.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||