By expenditures
| Name | Title | Type |
|---|---|---|
| Taylor Mathis | Audit Manager | Auditee |
| Sarah, Kaegi | Finance Officer | Auditee |
| Anna Herr, Cpa,cfe | PRESIDENT / OWNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384622 | 2025 | 2026-01-30 | DGA P S C | $19.52M |
| 340676 | 2024 | 2025-01-31 | Dga Psc | $18.75M |
| 6994 | 2023 | 2023-12-15 | Duguid Gentry & Associates Psc | $20.56M |
| 22808 | 2022 | 2023-01-18 | Duguid Gentry & Associates Psc | $19.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||