By expenditures
| Name | Title | Type |
|---|---|---|
| Sandy Jenkins | Clerk/Treasurer | Auditee |
| Casey Russell | Senior | Auditee |
| Michael Green | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389270 | 2025 | 2026-02-26 | MICHAEL GREEN CPA | $1.14M |
| 350821 | 2024 | 2025-03-31 | Michael W Green CPA | $1.37M |
| 316939 | 2023 | 2024-08-08 | Russell & Williams CPAS PC | $1.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||