By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer A Perrier | Audit Director | Auditee |
| Linda Reynolds | Chief Financial Officer | Auditee |
| Shane Graves | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394892 | 2025 | 2026-03-26 | ALDRICH CPAS + ADVISORS LLP | $2.31M |
| 325390 | 2024 | 2024-10-21 | Hoffman Stewart & Schmidt PC | $2.38M |
| 712 | 2023 | 2023-10-17 | Hoffman Stewart & Schmidt PC | $2.12M |
| 26365 | 2022 | 2022-10-17 | Hoffman Stewart & Schmidt PC | $2.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||