By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Matthews | EXECUTIVE DIRECTOR - FINANCE | Auditee |
| Eric Glatz | Manager - Finance | Auditee |
| Ryan Caster | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335160 | 2024 | 2024-12-30 | Freed Maxick CPAS PC | $1.84M |
| 8764 | 2023 | 2023-12-28 | Freed Maxick CPAS | $6.34M |
| 52832 | 2022 | 2022-12-27 | Freed Maxick CPAS | $15.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||