By expenditures
| Name | Title | Type |
|---|---|---|
| Anita MacQueen | CEO | Auditee |
| Amy Coleman | Chief Financial Officer | Auditee |
| Tim Holt | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345361 | 2024 | 2025-03-10 | Thomas & Thomas CPAS PLLC | $1.40M |
| 297223 | 2023 | 2024-03-25 | Thomas & Thomas CPAS PLLC | $1.55M |
| 54746 | 2022 | 2023-03-16 | Thomas & Thomas CPAS PLLC | $1.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||