| Name | Title | Type |
|---|---|---|
| Christopher Romero | Assurance Manager | Auditee |
| Rebecka Frate | Senior Assurance Manager | Auditee |
| Jayne Anderson | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355726 | 2024 | 2025-05-07 | Tidwell Group LLC | $1.00M |
| 306075 | 2023 | 2024-05-13 | Tidwell Group LLC | $1.00M |
| 11273 | 2022 | 2024-01-12 | Tidwell Group LLC | $1.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||