By expenditures
| Name | Title | Type |
|---|---|---|
| Shelley Roberts | Chief Executive Officer | Auditee |
| Shelley Roberts | CHIEF EXECUTIVE OFFICER | Auditee |
| Cassie Zattiero | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377156 | 2025 | 2025-12-22 | BAILEY & COMPANY CHTD CPAS | $3.23M |
| 333015 | 2024 | 2024-12-17 | Bailey & Company Chtd CPAS | $1.98M |
| 6338 | 2023 | 2023-12-12 | Bailey & Company Chtd CPAS | $1.91M |
| 45304 | 2022 | 2022-12-19 | Bailey & Company Chtd CPAS | $1.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||