By expenditures
| Name | Title | Type |
|---|---|---|
| Anthony Bernard | Chief Financial Officer | Auditee |
| Ann Thompson | Shareholder | Auditee |
| Lee Ann Kanaly | CFO (INTERIM) | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388242 | 2025 | 2026-02-20 | JONES AND KOLB | $29.86M |
| 357731 | 2024 | 2025-06-02 | Jones and Kolb | $29.15M |
| 317190 | 2023 | 2024-08-14 | Jones and Kolb | $26.33M |
| 37050 | 2022 | 2023-02-21 | Jones and Kolb | $24.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||