By expenditures
| Name | Title | Type |
|---|---|---|
| Taylor Mathis | Audit Manager | Auditee |
| Sandy Grogan | VP OF FINANCE AND ACCOUNTING | Auditee |
| Sandy, Grogan | Vice President Finance And Accounting | Auditee |
| Anna Herr, Cpa,cfe | PRESIDENT / OWNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384945 | 2025 | 2026-02-02 | DGA PSC | $7.94M |
| 342382 | 2024 | 2025-02-13 | Dga Psc | $11.12M |
| 12178 | 2022 | 2024-01-18 | Duguid Gentry & Associates Psc | $1.80M |
| 9496 | 2023 | 2024-01-04 | Duguid Gentry & Associates Psc | $13.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||