By expenditures
| Name | Title | Type |
|---|---|---|
| Bethany Cartledge | Chair, Board Of Directors | Auditee |
| Shawn Romine | Controller | Auditee |
| Glenn Deprater | Cfo | Auditee |
| Kari Young, Cpa | Partner/Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397377 | 2025 | 2026-04-01 | JONES & ROTH PC | $5.23M |
| 353079 | 2024 | 2025-04-08 | Jones & Roth PC | $5.20M |
| 298864 | 2023 | 2024-03-27 | Jones & Roth PC | $5.22M |
| 43616 | 2022 | 2023-03-28 | Jones & Roth PC | $5.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||