By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Lowe | CFO | Auditee |
| Leslie Gregory | partner | Auditee |
| Kelly Lowe | CHIEF FINANCIAL OFFICER | Auditee |
| Jennifer Heim | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 4782 | 2023 | 2023-11-30 | Few CPAS | $2.05M |
| 41258 | 2022 | 2022-10-13 | Fick Eggemeyer & Williamson Cpa's | $1.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||