By expenditures
| Name | Title | Type |
|---|---|---|
| Ben Davidson | Chief Financial Officer | Auditee |
| Robert Belt | Partner | Auditee |
| Kris Lynn | CHIEF FINANCIAL OFFICER | Auditee |
| Robert Belt, Cpa, Cgma | Managing Partner | Auditee |
| Stephanie E. Harris, Cpa, Cgma | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366527 | 2024 | 2025-09-17 | Crowe LLP | $7.01M |
| 332322 | 2024 | 2024-12-13 | Crowe LLP | $7.01M |
| 3581 | 2023 | 2023-11-17 | Belt Harris Pechacek Lllp | $9.82M |
| 19523 | 2022 | 2022-11-27 | Belt Harris Pechacek Lllp | $11.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||