By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Horak | Controller | Auditee |
| Charles Webb | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373657 | 2025 | 2025-12-09 | AAFCPAS INC | $24.15M |
| 328374 | 2024 | 2024-11-14 | Aafcpas INC | $21.76M |
| 4935 | 2023 | 2023-12-01 | Aafcpas INC | $23.28M |
| 57039 | 2022 | 2022-10-16 | Aafcpas INC | $22.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||