By expenditures
| Name | Title | Type |
|---|---|---|
| Rebecca Pearl | Business Manager | Auditee |
| Mike Wood | CHIEF FINANCIAL OFFICER | Auditee |
| R Michael Hallum | Certified Public Accountant | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375525 | 2025 | 2025-12-17 | WILF & HENDERSON PC | $2.74M |
| 339554 | 2024 | 2025-01-23 | Knuckols Duvall Hallum & CO | $2.88M |
| 295766 | 2023 | 2024-03-19 | Knuckols Duvall Hallum & CO | $4.72M |
| 40203 | 2022 | 2023-01-31 | Knuckols Duvall Hallum & CO | $5.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||