By expenditures
| Name | Title | Type |
|---|---|---|
| Caleb Perla | SENIOR ACCOUNTANT | Auditee |
| James Hughes | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371270 | 2024 | 2025-10-24 | RELIANT CPAS PA DBA POWELL AND JONES CPA | $12.72M |
| 326675 | 2023 | 2024-10-30 | Powell and Jones CPA | $6.92M |
| 8607 | 2022 | 2023-12-27 | Powell and Jones CPA | $1.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||