By expenditures
| Name | Title | Type |
|---|---|---|
| Jim Herschel | Finance Director | Auditee |
| Mike Mullee | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 317830 | 2023 | 2024-08-26 | Maloney + Novotny LLC | $1.71M |
| 55826 | 2022 | 2023-08-09 | Maloney + Novotny LLC | $2.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||