By expenditures
| Name | Title | Type |
|---|---|---|
| Mitchell Inman | PARTNER | Auditee |
| Ronda Sargent | BUSINESS MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 16666 | 2022 | 2022-12-04 | Dana F Cole & Company LLP | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 16666 | 2022 | 2022-12-04 | 588743 | 2022-004 | Significant Deficiency | - | L |
| 16666 | 2022 | 2022-12-04 | 588742 | 2022-004 | Significant Deficiency | - | L |
| 16666 | 2022 | 2022-12-04 | 12301 | 2022-004 | Significant Deficiency | - | L |
| 16666 | 2022 | 2022-12-04 | 12300 | 2022-004 | Significant Deficiency | - | L |