By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Smith | Audit Partner | Auditee |
| Valerie Moore | CHIEF FINANCIAL OFFICER | Auditee |
| Valerie Moore | Chief Financial Officer | Auditee |
| Stephanie E. Harris, Cpa, Cgma | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343972 | 2024 | 2025-02-26 | Crowe LLP | $4.16M |
| 12199 | 2023 | 2024-01-18 | Belt Harris Pechacek Lllp | $4.61M |
| 25540 | 2022 | 2022-12-15 | Belt Harris Pechacek Lllp | $10.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||