By expenditures
| Name | Title | Type |
|---|---|---|
| Earlene Rich | Finance Director | Auditee |
| Andy Marmouget | SHAREHOLDER | Auditee |
| Matt Wallace | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363219 | 2024 | 2025-07-29 | Kpm CPAS PC | $10.03M |
| 316253 | 2023 | 2024-07-30 | Kpm CPAS PC | $1.91M |
| 52300 | 2022 | 2023-07-31 | Kpm CPAS PC | $1.57M |
| 50480 | 2022 | 2022-10-31 | Kpm CPAS PC | $1.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||