By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Hawkins | DIRECTOR OF FINANCE | Auditee |
| Susan Mouser, CPA | Shareholder/Officer | Auditee |
| Brian Woosley | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 5741 | 2023 | 2023-12-07 | Heartland CPAS and Advisors PLLC | $3.18M |
| 51326 | 2022 | 2023-01-02 | Heartland CPAS and Advisors PLLC | $3.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||