By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Broddrick | Administration and Finance Director, CFO | Auditee |
| Jimmy Romell | Partner | Auditee |
| Michelle Broddrick | ADMINISTRATION AND FINANCE DIRECTOR, CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357367 | 2024 | 2025-05-28 | Maxwell Locke & Ritter LLP | $3.97M |
| 306986 | 2023 | 2024-05-22 | Maxwell Locke & Ritter LLP | $5.03M |
| 17043 | 2022 | 2023-05-16 | Maxwell Locke & Ritter LLP | $3.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||