By expenditures
| Name | Title | Type |
|---|---|---|
| Roberta Sorensen | FINANCE CONTROLLER | Auditee |
| Jefferson Parker | CHIEF FINANCIAL OFFICER | Auditee |
| Tom McNeish | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333036 | 2024 | 2024-12-17 | Elliott Davis | $11.41M |
| 15808 | 2023 | 2024-02-06 | Elliott Davis | $5.40M |
| 53510 | 2022 | 2023-07-09 | Elliott Davis | $4.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||