By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Sutherland | Director Of Finance | Auditee |
| Clay Simmons | Chief Executive Officer | Auditee |
| Daniel O'Dea | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372498 | 2024 | 2025-11-24 | HEVERON & COMPANY CPAS PLLC | $2.86M |
| 315894 | 2023 | 2024-07-25 | Heveron and Company CPAS | $2.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||