By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Johnson | Controller | Auditee |
| Taylor Deveaux | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385396 | 2025 | 2026-02-04 | RINEY HANCOCK CPAS PSC | $1.46M |
| 338212 | 2024 | 2025-01-15 | Riney Hancock CPAS Psc | $1.26M |
| 14477 | 2023 | 2024-01-30 | Riney Hancock CPAS Psc | $1.17M |
| 43506 | 2022 | 2023-01-08 | Riney Hancock CPAS Psc | $3.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||