| Name | Title | Type |
|---|---|---|
| Michael J. Hargrave | PARTNER | Auditee |
| Steven Freitas | EXECUTIVE DIRECTOR | Auditee |
| Bruce D. Norling | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363349 | 2024 | 2025-07-30 | Bruce D Norling CPA PC | $2.55M |
| 293500 | 2023 | 2024-03-05 | McCarthy Hargrave & CO | $2.60M |
| 45443 | 2022 | 2023-02-26 | McCarthy Hargrave & CO | $2.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||