By expenditures
| Name | Title | Type |
|---|---|---|
| Kaylynn Lance | Vp Of Finance | Auditee |
| Greg Lambert | CFO | Auditee |
| Jessica Andrews | CFO | Auditee |
| Geri Douglas | Audit Partner | Auditee |
| Kyle Robbins | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373368 | 2025 | 2025-12-08 | LARSON & COMPANY PC | $2.01M |
| 332317 | 2024 | 2024-12-13 | Larson & Company PC | $2.23M |
| 6297 | 2023 | 2023-12-12 | Larson & Company PC | $2.20M |
| 250092 | 2022 | 2023-01-29 | Larson & Company PC | $1.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||