By expenditures
| Name | Title | Type |
|---|---|---|
| Lacey Lucas | Chief Financial Officer | Auditee |
| Lori Cannon | Partner | Auditee |
| Mike Vail | Managing Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359383 | 2024 | 2025-06-20 | Lori Ann Cannon CPA | $11.85M |
| 306586 | 2023 | 2024-05-17 | Lori Ann Cannon CPA | $10.66M |
| 44730 | 2022 | 2023-06-21 | Vail & Park PC | $11.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||