By expenditures
| Name | Title | Type |
|---|---|---|
| Jacki Grant | Business Manager | Auditee |
| Susan Huls | SBO | Auditee |
| Alex Barr | SHAREHOLDER/CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 294194 | 2023 | 2024-03-08 | Anderson Larkin & CO PC | $917,843 |
| 53632 | 2022 | 2023-03-28 | Anderson Larkin CO PC | $1.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||