By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Roberts | FINANCE DIRECTOR | Auditee |
| Paula Hodges | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332296 | 2024 | 2024-12-12 | Martin Starnes & Associates CPAS P A | $950,191 |
| 12402 | 2023 | 2024-01-19 | Martin Starnes & Associates CPAS P A | $1.11M |
| 43591 | 2022 | 2023-05-21 | Martin Starnes and Associates CPAS P S | $10.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||