By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Anderson | Finance Manager | Auditee |
| Chris Herbert | FINANCE MANAGER | Auditee |
| Timothy Hagen, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364361 | 2024 | 2025-08-15 | Efpr Group Cpa’s PLLC | $809,777 |
| 317287 | 2023 | 2024-08-15 | Efpr Group Cpa's PLLC | $870,575 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||