By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff P Carter | Partner | Auditee |
| Lee Ann Watters | PRINCIPAL | Auditee |
| Jon Sowards | Ceo & President | Auditee |
| Lee Ann Watters | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389392 | 2025 | 2026-02-26 | TAYLOR POLSON & CO CPAS PSC | $2.87M |
| 346811 | 2024 | 2025-03-19 | Taylor Polson and CO CPAS Psc | $2.69M |
| 3627 | 2023 | 2023-11-17 | McM CPAS & Advisors LLP | $3.34M |
| 92416 | 2022 | 2022-10-17 | McM CPAS & Advisors LLP | $3.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||