By expenditures
| Name | Title | Type |
|---|---|---|
| Mason Sander | Manager | Auditee |
| Mandi Holcomb | Partner | Auditee |
| Cathy Ondler | VP FINANCE | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342155 | 2024 | 2025-02-12 | Denman CPA LLP | $995,964 |
| 297669 | 2022 | 2024-03-26 | Denman CPA LLP | $883,189 |
| 297667 | 2023 | 2024-03-26 | Denman CPA LLP | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||