By expenditures
| Name | Title | Type |
|---|---|---|
| Tammy Witten | CHIEF FINANCIAL OFFICER | Auditee |
| Robert K. Lake | PUBLIC ACCOUNTANT | Auditee |
| Robert K. Lake | Certified Public Accountant | Auditee |
| Megan Schwarz | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329123 | 2024 | 2024-11-20 | Rutherford Taylor & Company | $1.60M |
| 10044 | 2023 | 2024-01-08 | Rutherford Taylor & Company | $2.10M |
| 313687 | 2022 | 2022-11-15 | Rutherford Taylor and Company PC | $1.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||