By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Neeley | Accounting Manager | Auditee |
| Tony Matson | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360363 | 2024 | 2025-06-27 | Hayden Ross PLLC | $4.16M |
| 302551 | 2023 | 2024-04-04 | Hayden Ross PLLC | $4.01M |
| 54616 | 2022 | 2023-04-04 | Hayden Ross PLLC | $3.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||