| Name | Title | Type |
|---|---|---|
| Jamison Smith | Interim Ceo | Auditee |
| Sue O'Brien | CEO | Auditee |
| Jennifer E. Neff | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378867 | 2025 | 2026-01-05 | JENNINGS COOK & CO CPA'S PA | $1.70M |
| 343116 | 2024 | 2025-02-19 | Jennings Cook & CO Cpa's PA | $1.54M |
| 12551 | 2023 | 2024-01-19 | Jennings Cook & CO Cpa's PA | $1.86M |
| 22089 | 2022 | 2023-01-29 | Jennings Cook & CO Cpa's PA | $2.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||