By expenditures
| Name | Title | Type |
|---|---|---|
| Sheryl Fitzgerald | Controller | Auditee |
| Trish Wangler | ACCOUNTANT | Auditee |
| Justin Frauendorfer | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358309 | 2024 | 2025-06-09 | Bland and Associates PC | $6.15M |
| 310636 | 2023 | 2024-06-28 | Bland and Associates PC | $2.33M |
| 50902 | 2022 | 2023-06-08 | Bland and Associates PC | $1.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||