By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly M. Robertson, Lmsw | Chief Operating Officer | Auditee |
| Christine Monsen | CHIEF FINANCIAL OFFICER | Auditee |
| Robert Williams, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403277 | 2025 | 2026-06-08 | EFPR GROUP CPA’S PLLC | $9.49M |
| 358301 | 2024 | 2025-06-09 | Efpr Group Cpa’s PLLC | $9.49M |
| 315546 | 2023 | 2024-07-22 | Efpr Group Cpa's PLLC | $15.24M |
| 52151 | 2022 | 2023-06-14 | Efpr Group Cpa's PLLC | $9.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||