By expenditures
| Name | Title | Type |
|---|---|---|
| Sue Hayes | CHIEF FINANCIAL OFFICER | Auditee |
| Michael Edgin | Cpa/Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334949 | 2024 | 2024-12-27 | Edgin Parkman Fleming & Fleming PC | $206.36M |
| 11428 | 2023 | 2024-01-13 | Edgin Parkman Fleming & Fleming PC | $191.02M |
| 31849 | 2022 | 2022-12-20 | Edgin Parkman Fleming & Fleming PC | $159.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||