By expenditures
| Name | Title | Type |
|---|---|---|
| Erica Saeger | Audit Principal | Auditee |
| Robert Holt | FINANCE DIRECTOR | Auditee |
| Curtis Payne | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345510 | 2024 | 2025-03-11 | Crossin PLLC | $798,391 |
| 14093 | 2023 | 2024-01-29 | Crosslin PLLC | $1.76M |
| 48585 | 2022 | 2023-05-15 | Crosslin PLLC | $1.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||