By expenditures
| Name | Title | Type |
|---|---|---|
| John Hunt | CHIEF FINANCIAL OFFICER | Auditee |
| Kristel Maikranz | Cpa | Auditee |
| Tom Huey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349169 | 2024 | 2025-03-27 | Windes INC | $1.13M |
| 4558 | 2023 | 2023-11-29 | Agt CPAS & Advisors | $810,944 |
| 43940 | 2022 | 2022-12-21 | Agt CPAS and Advisors | $1.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||