By expenditures
| Name | Title | Type |
|---|---|---|
| Dana Pyette | Chief Financial Officer | Auditee |
| Timothy Fixter | Partner | Auditee |
| Marilyn Klein | FINANCE DIRECTOR | Auditee |
| Nathaniel McKenzie | Principal | Auditee |
| Ben Sanders | CHIEF FINANCIAL OFFICER | Auditee |
| Roby Thomas | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359732 | 2024 | 2025-06-24 | Thomas and Company CPA PA | $4.60M |
| 316252 | 2023 | 2024-07-30 | Mountain States Cpa's and Consultants LLC | $3.45M |
| 46827 | 2022 | 2023-06-27 | McKenzie Forensic Group INC | $3.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||