| Name | Title | Type |
|---|---|---|
| Julianne Marriott | Administrator | Auditee |
| Diane Mcgrain | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359157 | 2024 | 2025-06-18 | Schroer & Associates PC | $5.07M |
| 308550 | 2023 | 2024-06-11 | Schroer & Associates PC | $5.07M |
| 18338 | 2022 | 2023-08-28 | Schroer & Associates PC | $5.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||