By expenditures
| Name | Title | Type |
|---|---|---|
| Jeremy Smith | Chief Financial Officer | Auditee |
| Mike Sasnett | CHIEF FINANCIAL OFFICER | Auditee |
| James Halleran | Partner | Auditee |
| Mark Payne | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343255 | 2024 | 2025-02-20 | James Moore & CO P L | $8.24M |
| 292547 | 2023 | 2024-02-28 | James Moore & CO P L | $8.84M |
| 22107 | 2022 | 2023-02-02 | James Moore & CO | $6.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||