By expenditures
| Name | Title | Type |
|---|---|---|
| Shawn Sonnkalb | Financial Controller | Auditee |
| Michael Jenkins | Managing Member | Auditee |
| Dan Strnad | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365770 | 2024 | 2025-09-08 | McMahan and Associates LLC | $7.93M |
| 321175 | 2023 | 2024-09-26 | McMahan and Associates LLC | $10.47M |
| 53663 | 2022 | 2023-09-06 | McMahan and Associates LLC | $19.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||