By expenditures
| Name | Title | Type |
|---|---|---|
| Charles Bass | Executive Director | Auditee |
| Dawson Horton | Senior Manager | Auditee |
| Charles Polmatier | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404237 | 2025 | 2026-06-22 | BORLAND BENEFIELD PC | $1.58M |
| 357812 | 2024 | 2025-06-02 | Borland Benefield PC | $1.49M |
| 309809 | 2023 | 2024-06-25 | Borland Benefield PC | $1.12M |
| 51111 | 2022 | 2023-06-18 | Borland Benefield PC | $1.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||