By expenditures
| Name | Title | Type |
|---|---|---|
| Taylor Mathis | Audit Manager | Auditee |
| Jessica Darnell | Finance Officer | Auditee |
| Anna Herr, Cpa,cfe | PRESIDENT / OWNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363869 | 2024 | 2025-08-07 | Dga Psc | $33.24M |
| 6752 | 2023 | 2023-12-14 | Duguid Gentry & Associates Psc | $27.19M |
| 41454 | 2022 | 2023-01-12 | Duguid Gentry & Associates Psc | $25.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||