By expenditures
| Name | Title | Type |
|---|---|---|
| Dan Henderson | Finance Director | Auditee |
| Dan Henderson | Finance Director | Auditee |
| Lloyd Scott Rose | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403873 | 2025 | 2026-06-16 | BARRALE RENSHAW CPAS AND ADVISORS LLC | $7.84M |
| 360098 | 2024 | 2025-06-26 | Miller & Rose P A | $7.29M |
| 308008 | 2023 | 2024-06-04 | Miller & Rose P A | $6.61M |
| 38539 | 2022 | 2023-03-26 | Miller & Rose P A | $5.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||