| Name | Title | Type |
|---|---|---|
| Lacey Lies | Finance Director | Auditee |
| Sean Gordon, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364962 | 2024 | 2025-08-26 | Gordon CPA LLC | $3.83M |
| 317778 | 2023 | 2024-08-23 | Gordon CPA LLC | $3.10M |
| 56663 | 2022 | 2023-07-05 | Gordon CPA | $2.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||