By expenditures
| Name | Title | Type |
|---|---|---|
| Glenn Deprater | Cfo | Auditee |
| Kari Young, Cpa | Partner/Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388896 | 2025 | 2026-02-24 | JONES & ROTH PC | $9.42M |
| 343604 | 2024 | 2025-02-24 | Jones & Roth PC | $8.58M |
| 293589 | 2023 | 2024-03-05 | Jones & Roth PC | $8.73M |
| 53077 | 2022 | 2023-02-15 | Jones & Roth PC | $11.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||