By expenditures
| Name | Title | Type |
|---|---|---|
| Glenn Seagraves | Chief Financial Officer | Auditee |
| James Rogers Jr. | CPA, MAFF, CFF | Auditee |
| Erica Peterson | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377936 | 2025 | 2025-12-29 | HAEFELE FLANAGAN & CO PC | $3.23M |
| 324317 | 2024 | 2024-10-09 | Haefele Flanagan PC | $3.19M |
| 289695 | 2023 | 2024-02-09 | Haefele Flanagan & CO PC | $3.19M |
| 53556 | 2022 | 2022-10-25 | Haefele Flanagan & CO PC | $3.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||