By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Harper | Chief Financial Officer | Auditee |
| Jeff Jensen | Partner | Auditee |
| Stephanie E. Harris, Cpa, Cgma | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386822 | 2025 | 2026-02-11 | CROWE LLP | $2.44M |
| 342067 | 2024 | 2025-02-11 | Crowe LLP | $3.41M |
| 7145 | 2023 | 2023-12-18 | Belt Harris Pechacek Lllp | $4.13M |
| 35305 | 2022 | 2022-12-14 | Belt Harris Pechacek Lllp | $3.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||