By expenditures
| Name | Title | Type |
|---|---|---|
| Jan Plotner | Finance Manager | Auditee |
| Greg Douglas | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347812 | 2024 | 2025-03-24 | Mh CPA PLLC | $6.12M |
| 296301 | 2023 | 2024-03-21 | Mh CPA PLLC | $6.60M |
| 48184 | 2022 | 2023-02-04 | Martin Hood LLC | $6.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||