By expenditures
| Name | Title | Type |
|---|---|---|
| Dan Montgomery | ASSURANCE PARTNER | Auditee |
| Dan Montgomery | Audit Partner | Auditee |
| Bonnie Johnson | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376700 | 2025 | 2025-12-19 | FORGE FINANCIAL AND MANAGEMENT CONSULTING | $50.95M |
| 328099 | 2024 | 2024-11-12 | Forge Financial & Management Consulting | $13.06M |
| 9788 | 2023 | 2024-01-05 | Forge Financial & Management Consulting | $13.84M |
| 27488 | 2022 | 2022-11-10 | Tdt CPAS & Advisors PC | $15.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||