By expenditures
| Name | Title | Type |
|---|---|---|
| Anita Medina | FINANCE DIRECTOR | Auditee |
| James Hartogensis | PRINCIPAL | Auditee |
| Farley Vener | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326939 | 2024 | 2024-11-01 | James L Hartogensis CPA LLC | $921,333 |
| 300840 | 2023 | 2024-03-29 | James L Hartogensis CPA LLC | $894,523 |
| 53933 | 2022 | 2022-11-05 | Hinkle + Landers PC | $1.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||