By expenditures
| Name | Title | Type |
|---|---|---|
| Taylor Mathis | Audit Manager | Auditee |
| April, Lax | Finance Director | Auditee |
| Anna Herr, Cpa,cfe | PRESIDENT / OWNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386884 | 2025 | 2026-02-12 | DGA P S C | $7.39M |
| 340711 | 2024 | 2025-01-31 | Dga Psc | $10.12M |
| 7604 | 2023 | 2023-12-20 | Duguid Gentry & Associates Psc | $9.82M |
| 16500 | 2022 | 2023-01-12 | Duguid Gentry & Associates Psc | $9.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||