By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Francis | CONTROLLER | Auditee |
| Kyle Robbins | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347349 | 2024 | 2025-03-21 | Larson & Company PC | $1.56M |
| 346495 | 2024 | 2025-03-17 | Larson & Company PC | $1.56M |
| 294263 | 2023 | 2024-03-08 | Larson & Company PC | $1.93M |
| 40799 | 2022 | 2023-03-06 | Larson & Company PC | $1.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||