By expenditures
| Name | Title | Type |
|---|---|---|
| Carla Ratcliff | Chief Financial Officer | Auditee |
| Stacey Riley | Chief Executive Officer | Auditee |
| Dean Fletcher | Managing Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413002 | 2025 | 2026-09-29 | PILTZ WILLIAMS LAROSA AND COMPANY CPAS | $3.82M |
| 377291 | 2024 | 2025-12-23 | FLETCHER AND COMPANY PLLC | $2.65M |
| 322467 | 2023 | 2024-09-30 | Fletcher and Company PLLC | $2.65M |
| 303751 | 2022 | 2024-04-17 | Fletcher and Company PLLC | $2.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||