By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Lawrence | CFO | Auditee |
| Mitch Davis | Partner | Auditee |
| Scott R. Haumersen, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361211 | 2024 | 2025-07-01 | Wegner CPAS | $2.77M |
| 309984 | 2023 | 2024-06-26 | Wegner CPAS LLP | $2.67M |
| 42436 | 2022 | 2023-07-09 | Wegner CPAS | $1.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||