By expenditures
| Name | Title | Type |
|---|---|---|
| Courtney Solomon | Cpa | Auditee |
| Kristina Frantz | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348313 | 2024 | 2025-03-26 | Herring Roll & Solomon PC | $1.40M |
| 346080 | 2023 | 2025-03-13 | Herring Roll & Solomon PC | $1.86M |
| 296559 | 2023 | 2024-03-21 | Herring Roll & Solomon PC | $1.86M |
| 37774 | 2022 | 2023-03-29 | Herring Roll & Solomon PC | $1.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||