By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Stalder | Finance Director | Auditee |
| Brett Yancey | DIRECTOR OF BUSINESS OPERATIONS | Auditee |
| Joan Bolls | DIRECTOR OF FINANCE | Auditee |
| Kenny Allen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379774 | 2025 | 2026-01-07 | CLEAR TRAIL CPAS | $21.08M |
| 329875 | 2024 | 2024-11-25 | Pauly Rogers and CO PC | $28.72M |
| 7217 | 2023 | 2023-12-18 | Pauly Rogers and CO PC | $25.50M |
| 29603 | 2022 | 2022-12-08 | Pauly Rogers and CO PC | $18.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||