By expenditures
| Name | Title | Type |
|---|---|---|
| Marci Reutimann | Partner | Auditee |
| Kelly Sinn | Ceo | Auditee |
| Linda Wade | CFO | Auditee |
| Marci Reutimann, CPA | PARTNER | Auditee |
| Mary Fernandez | Manager | Auditee |
| Michael Ousley | Director of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372717 | 2025 | 2025-12-01 | DG PERRY PLLC | $1.95M |
| 331003 | 2024 | 2024-12-05 | Dg Perry PLLC | $1.87M |
| 5237 | 2023 | 2023-12-04 | Bodine Perry PLLC | $2.13M |
| 32523 | 2022 | 2022-12-13 | Bodine Perry PLLC | $2.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||