By expenditures
| Name | Title | Type |
|---|---|---|
| Glenda Hickey | Business Manager | Auditee |
| Brandi James | DIRECTOR OF BUSINESS OPERATIONS | Auditee |
| Karen A. Jacks, Cpa, Cgma | President | Auditee |
| Kevin Yandell | DIRECTOR OF BUSINESS OPERATIONS | Auditee |
| Kelly Birdwell | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372762 | 2025 | 2025-12-02 | WILF & HENDERSON PC | $2.20M |
| 331490 | 2024 | 2024-12-09 | Wilf & Henderson PC | $2.55M |
| 8993 | 2023 | 2024-01-02 | Karen A Jacks & Associates PC | $3.36M |
| 19328 | 2022 | 2022-12-06 | Karen A Jacks & Associates PC | $2.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||