By expenditures
| Name | Title | Type |
|---|---|---|
| Del Monte Edwards | ADMINISTRATOR | Auditee |
| Gwen Fletcher | BOOKKEEPER | Auditee |
| John Pettit | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335041 | 2024 | 2024-12-30 | Pettit & Company LLC | $2.97M |
| 15233 | 2022 | 2024-02-02 | Pettit & Company LLC | $2.64M |
| 15114 | 2023 | 2024-02-01 | Pettit & Company LLC | $2.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||