By expenditures
| Name | Title | Type |
|---|---|---|
| Doug Maxwell | Chief Financial Officer | Auditee |
| Clayton Hubbell | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380725 | 2025 | 2026-01-11 | BFR CPA LLC | $4.36M |
| 339782 | 2024 | 2025-01-24 | Bfr CPA LLC | $5.67M |
| 289572 | 2023 | 2024-02-08 | Bfr CPA LLC | $6.25M |
| 51565 | 2022 | 2023-01-09 | Bfr CPA LLC | $8.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||