By expenditures
| Name | Title | Type |
|---|---|---|
| David Humphries | Finance Director | Auditee |
| Lee Willis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380956 | 2025 | 2026-01-12 | ROZIER MCKAY & WILLIS | $1.64M |
| 341414 | 2024 | 2025-02-06 | Rozier McKay & Willis | $4.35M |
| 14674 | 2023 | 2024-01-31 | Rozier McKay & Willis | $4.25M |
| 24884 | 2022 | 2023-03-19 | Rozier McKay & Willis | $3.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||