By expenditures
| Name | Title | Type |
|---|---|---|
| Jim Garland | Cfo | Auditee |
| Matt Wood | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380829 | 2025 | 2026-01-12 | ATA PC | $1.11M |
| 8987 | 2023 | 2024-01-02 | Ata CPAS + Advisors | $1.14M |
| 20139 | 2022 | 2023-03-30 | Ata CPAS + Advisors | $1.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||