By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Brown | Chief Financial Officer | Auditee |
| Mark Glover | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393041 | 2025 | 2026-03-20 | HCJ CPA'S & ADVISORS | $14.29M |
| 347673 | 2024 | 2025-03-24 | Hcj CPAS & Advisors PLLC | $28.12M |
| 301702 | 2023 | 2024-04-01 | Hcj Cpa's & Advisors PLLC | $24.46M |
| 56191 | 2022 | 2023-04-12 | Hcj CPAS & Advisors PLLC | $25.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||