By expenditures
| Name | Title | Type |
|---|---|---|
| Rosalie Knutson | Finance Manager | Auditee |
| Harold Rotunda | Owner | Auditee |
| Theresa Will | DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403703 | 2023 | 2026-06-15 | WIDMER ROEL | $834,541 |
| 5268 | 2021 | 2023-12-05 | Harold Rotunda CPA | $961,690 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||