By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Wayne Jones | CHIEF EXECUTIVE OFFICER | Auditee |
| Stephen Niedenberger | Partner | Auditee |
| Thomas McClellan | Accounting Specialist | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337102 | 2024 | 2025-01-10 | Hosack Specht Muetzel & Wood LLP | $1.67M |
| 6755 | 2023 | 2023-12-14 | Hosack Specht Muetzel & Wood LLP | $2.07M |
| 26926 | 2022 | 2022-12-19 | Hosack Specht Muetzel & Wood LLP | $1.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||