By expenditures
| Name | Title | Type |
|---|---|---|
| Andrew Harris | Business Administrator | Auditee |
| Matthew Bouldin | BUSINESS ADMINISTRATOR | Auditee |
| Kathi Mantell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376050 | 2025 | 2025-12-18 | NISIVOCCIA LLP | $2.23M |
| 333037 | 2024 | 2024-12-17 | Nisivoccia LLP | $2.66M |
| 10531 | 2023 | 2024-01-09 | Nisivoccia LLP | $2.99M |
| 25261 | 2022 | 2023-01-26 | Nisivoccia LLP | $6.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||