By expenditures
| Name | Title | Type |
|---|---|---|
| Carol Spiller | Controller | Auditee |
| Maria Emma Sneddon | Partner | Auditee |
| Nancy Bills | Vice President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398424 | 2025 | 2026-04-10 | ADDISON ACCOUNTING SERVICES PLLC | $4.25M |
| 353579 | 2024 | 2025-04-14 | Addison Accounting Services PLLC | $4.23M |
| 304122 | 2023 | 2024-04-22 | Addison Accounting Services PLLC | $4.21M |
| 19009 | 2022 | 2023-04-04 | Addison Accounting Services PLLC | $4.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||