By expenditures
| Name | Title | Type |
|---|---|---|
| Dean Sloane | Cfo | Auditee |
| Paul Anderson | INTERIM CHIEF FINANCIAL OFFICER | Auditee |
| Chris Bailey | Cpa | Auditee |
| Jason Rees | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399766 | 2025 | 2026-04-27 | EISNER AMPER LLP | $1.02M |
| 353816 | 2024 | 2025-04-16 | Tidwell Group LLC | $1.01M |
| 303764 | 2023 | 2024-04-17 | Tidwell Group LLC | $970,050 |
| 53085 | 2022 | 2023-03-31 | Plante & Moran PLLC | $978,029 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||