By expenditures
| Name | Title | Type |
|---|---|---|
| Nathan Holder | Finance Director | Auditee |
| Doug Schwinn | FINANCE DIRECTOR | Auditee |
| Sean Gordon, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372518 | 2025 | 2025-11-24 | GORDON CPA LLC | $2.13M |
| 333884 | 2024 | 2024-12-19 | Gordon CPA LLC | $3.18M |
| 4191 | 2023 | 2023-11-27 | Gordon CPA LLC | $3.06M |
| 30208 | 2022 | 2022-11-13 | Gordon CPA LLC | $5.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||