By expenditures
| Name | Title | Type |
|---|---|---|
| Dana M. Alexander | Partner | Auditee |
| Felipe Pia | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361249 | 2024 | 2025-07-01 | Carr Riggs and Ingram | $4.00M |
| 309825 | 2023 | 2024-06-25 | Carr Riggs and Ingram | $3.91M |
| 19506 | 2022 | 2023-05-08 | Carr Riggs and Ingram | $3.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||