By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Thorn | Controller | Auditee |
| Brian Henderson | President/Ceo | Auditee |
| Brian Henderson | President/Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383177 | 2025 | 2026-01-21 | HENDERSON CPAS | $6.23M |
| 349028 | 2024 | 2025-03-27 | Henderson CPAS | $2.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||