By expenditures
| Name | Title | Type |
|---|---|---|
| Kim Doud | Director of Finance | Auditee |
| Steve Nielsen | DIRECTOR OF FINANCE & OPERATIONS | Auditee |
| Kenny Allen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335727 | 2024 | 2025-01-03 | Pauly Rogers and CO PC | $2.40M |
| 8626 | 2023 | 2023-12-27 | Pauly Rogers and CO PC | $3.86M |
| 21128 | 2022 | 2022-12-19 | Pauly Rogers and CO PC | $5.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||