By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Hall | District Manager | Auditee |
| Carrie Schroeder | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401076 | 2025 | 2026-05-11 | SMITH & NEWELL CPAS | $1.68M |
| 358290 | 2024 | 2025-06-06 | Smith & Newell CPAS | $2.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||