By expenditures
| Name | Title | Type |
|---|---|---|
| Cherie Herbert | DIRECTOR OF FINANCE | Auditee |
| Gary Rummelhoff | CFO | Auditee |
| Bill Harris | Owner/Cpa | Auditee |
| Tarvindar Saluja | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350146 | 2024 | 2025-03-28 | Elite Tax & Accounting | $4.90M |
| 53527 | 2022 | 2023-03-30 | Chugh & Associates INC | $3.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||