By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Stanley | Cfo | Auditee |
| Mitch Davis | Partner | Auditee |
| Glenn Miller | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411352 | 2025 | 2026-09-18 | WEGNER CPAS LLP | $2.64M |
| 369925 | 2024 | 2025-09-30 | Wegner CPAS LLP | $2.31M |
| 319861 | 2023 | 2024-09-17 | Wegner CPAS LLP | $999,752 |
| 36624 | 2022 | 2023-07-24 | Wegner CPAS LLP | $1.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||