By expenditures
| Name | Title | Type |
|---|---|---|
| Alexandria Smalts | Finance | Auditee |
| Nancy Kirk | Auditor | Auditee |
| Jana Walker | Owner | Auditee |
| Jan Neufeld | CFO | Auditee |
| Nancy Kirk | AUDIT MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387076 | 2023 | 2026-02-12 | FSW&B | $2.21M |
| 387075 | 2022 | 2026-02-12 | FORESIGHT ADVISORY & CONSULTING | $923,029 |
| 358646 | 2024 | 2025-06-12 | Jana Walker CPA PLLC | $5.06M |
| 356677 | 2024 | 2025-05-20 | Rsmeacham CPAS & Advisors | $5.06M |
| 307136 | 2023 | 2024-05-24 | Fsw&b CPAS PLLC | $2.21M |
| 53694 | 2022 | 2022-12-28 | Foresight Advisory & Consulting PLLC | $923,029 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||