By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Kelly | Vice President - Operations | Auditee |
| Michael Pruell | VICE PRESIDENT | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371190 | 2024 | 2025-10-23 | ALLAN SMITH & COMPANY CPAS PC | $2.05M |
| 340407 | 2023 | 2025-01-29 | Aafcpas INC | $2.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||