By expenditures
| Name | Title | Type |
|---|---|---|
| Gidget Jackson | Controller | Auditee |
| Mileak Harper | CFO/Controller | Auditee |
| Jeremy Franks, CPA | CFO | Auditee |
| Alex Schaeffer | Partner | Auditee |
| Allison Allman | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353353 | 2024 | 2025-04-11 | Kruggel Lawton CPAS | $2.25M |
| 310769 | 2023 | 2024-06-28 | Kruggel Lawton CPAS | $2.16M |
| 74664 | 2022 | 2023-03-20 | Kruggel Lawton CPAS | $2.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||