By expenditures
| Name | Title | Type |
|---|---|---|
| Taylor Mathis | Audit Manager | Auditee |
| Holly, Greene | Finance Officer | Auditee |
| Anna Herr, Cpa,cfe | PRESIDENT / OWNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386885 | 2025 | 2026-02-12 | DGA P S C | $7.08M |
| 361662 | 2024 | 2025-07-08 | Dga Psc | $6.86M |
| 7789 | 2023 | 2023-12-20 | Duguid Gentry & Associates Psc | $7.94M |
| 55119 | 2022 | 2023-01-12 | Duguid Gentry & Associates Psc | $6.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||