| Name | Title | Type |
|---|---|---|
| Karen Fili | President & CEO | Auditee |
| John Christensen | President & CEO | Auditee |
| Robert Simmons | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369806 | 2024 | 2025-09-30 | Keller & Owens LLC | $1.34M |
| 320811 | 2023 | 2024-09-25 | Keller & Owens LLC | $1.86M |
| 49957 | 2022 | 2023-09-29 | Keller & Owens LLC | $1.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||