By expenditures
| Name | Title | Type |
|---|---|---|
| Lynn Dalton | President | Auditee |
| Josh Smith | Audit Partner | Auditee |
| Matt Frank | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389562 | 2025 | 2026-02-27 | STEMEN MERTENS STICKLER CPAS & ASSOCIATES | $2.40M |
| 345058 | 2024 | 2025-03-06 | Stemen Mertens Stickler CPAS & Associates | $2.41M |
| 296015 | 2023 | 2024-03-20 | Stemen Mertens Stickler CPAS & Associates | $2.40M |
| 56349 | 2022 | 2023-03-20 | Stemen Mertens Stickler CPAS | $2.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||