By expenditures
| Name | Title | Type |
|---|---|---|
| Tyler Potts | Business Manager | Auditee |
| Courtney Solomon | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397027 | 2025 | 2026-03-31 | HERRING ROLL & SOLOMON PC | $1.62M |
| 348537 | 2024 | 2025-03-26 | Herring Roll & Solomon PC | $2.58M |
| 296924 | 2023 | 2024-03-22 | Herring Roll & Solomon PC | $3.49M |
| 45422 | 2022 | 2023-03-26 | Herring Roll & Solomon PC | $3.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||