By expenditures
| Name | Title | Type |
|---|---|---|
| Theresa Daniels | Director of Finance and Human Resources | Auditee |
| Gary Brown, Cpa, Cfe | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348949 | 2024 | 2025-03-27 | Brown Graham & Company PC | $1.23M |
| 297904 | 2023 | 2024-03-26 | Brown Graham & Company PC | $3.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||