By expenditures
| Name | Title | Type |
|---|---|---|
| Sherri Knitig | Assistant to the President | Auditee |
| Sherri Knitig | CHIEF FINANCIAL OFFICER | Auditee |
| Harold Mayes | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367137 | 2025 | 2025-09-23 | Agler & Gaeddert Chartered | $2.72M |
| 337038 | 2024 | 2025-01-10 | Agler & Gaeddert Chartered | $3.93M |
| 292272 | 2023 | 2024-02-26 | Agler & Gaeddert Chartered | $3.48M |
| 47189 | 2022 | 2023-02-09 | Agler & Gaeddert Chartered | $3.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||