By expenditures
| Name | Title | Type |
|---|---|---|
| Terry Horne | Cpa | Auditee |
| Katherine McLeod | CHIEF EXECUTIVE OFFICER | Auditee |
| Claudette Slade | Cfo | Auditee |
| Wes Sternenberg | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372825 | 2025 | 2025-12-02 | DRAFFIN & TUCKER LLP | $4.54M |
| 327778 | 2024 | 2024-11-08 | Draffin & Tucker LLP | $3.90M |
| 3165 | 2023 | 2023-11-14 | Draffin & Tucker LLP | $5.34M |
| 23938 | 2022 | 2022-10-24 | Terry Horne CPA | $4.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||