By expenditures
| Name | Title | Type |
|---|---|---|
| Rose Belden | DIRECTOR OF FINANCE | Auditee |
| Paul Backes | Managing Member | Auditee |
| Chelsey Gerard | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334544 | 2024 | 2024-12-23 | McMahan and Associates LLC | $1.56M |
| 6600 | 2023 | 2023-12-14 | McMahan and Associates LLC | $2.02M |
| 19674 | 2022 | 2022-12-21 | McMahan and Associates LLC | $2.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||