By expenditures
| Name | Title | Type |
|---|---|---|
| Lauren Logan | VP-Financial Services/CFO | Auditee |
| Jason Garman | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326262 | 2024 | 2024-10-28 | Jones Nale & Mattingly Plc | $1.33M |
| 18750 | 2022 | 2023-01-30 | Jones Nale & Mattingly Plc | $774,046 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||