By expenditures
| Name | Title | Type |
|---|---|---|
| Jonathan Smith | Chief Financial Officer | Auditee |
| Sara Hummel | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393350 | 2023 | 2026-03-23 | JONES & ROTH PC | $1.29M |
| 318786 | 2022 | 2024-09-09 | Jones & Roth PC | $2.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||