By expenditures
| Name | Title | Type |
|---|---|---|
| Patrick Saxton | CHIEF FINANCIAL OFFICER | Auditee |
| Frederick Martens | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 42183 | 2022 | 2023-03-16 | Lutz and Carr CPAS LLP | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||