By expenditures
| Name | Title | Type |
|---|---|---|
| Jill Reynolds | Business Manager | Auditee |
| Robert Denning | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397777 | 2025 | 2026-04-06 | NEXUS CPA GROUP PLLC | $826,783 |
| 350684 | 2024 | 2025-03-31 | Denning Downey and Associates Cpa's | $812,769 |
| 303149 | 2023 | 2024-04-10 | Denning Downey and Associates Cpa's | $976,902 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||