By expenditures
| Name | Title | Type |
|---|---|---|
| Sandy Paulos | Director of Finance | Auditee |
| Kevin Smith | Audit Partner | Auditee |
| Robert Belt, Cpa, Cgma | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355588 | 2024 | 2025-05-06 | Crowe LLP | $5.41M |
| 302908 | 2023 | 2024-04-08 | Belt Harris Pechacek Lllp | $2.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||