By expenditures
| Name | Title | Type |
|---|---|---|
| Don Caton | Controller | Auditee |
| William Miller | Shareholder | Auditee |
| Douglas Hansen | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389308 | 2025 | 2026-02-26 | TANNER LLP | $7.77M |
| 354690 | 2024 | 2025-04-25 | Tanner LLC | $7.26M |
| 291592 | 2023 | 2024-02-21 | B&l Certified Public Accountants PC | $13.38M |
| 52306 | 2022 | 2023-02-13 | B&l Certified Public Accountants PC | $7.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||