| Name | Title | Type |
|---|---|---|
| O. Douglas Covington | Cpa, Pa | Auditee |
| Maria Herrera | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349519 | 2024 | 2025-03-28 | O Douglas Covington CPA PA | $2.92M |
| 298319 | 2023 | 2024-03-27 | O Douglas Covington CPA PA | $2.94M |
| 23255 | 2022 | 2023-02-23 | O Douglas Covington | $2.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||