By expenditures
| Name | Title | Type |
|---|---|---|
| Rebekah Grimm | Finance | Auditee |
| Pamela Sanders | Director Of Human Resources | Auditee |
| Michael Brooks | Audit Partner | Auditee |
| Belen Pena | Finance Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405745 | 2025 | 2026-06-30 | BROOKSWATSON & CO PLLC | $1.40M |
| 371101 | 2024 | 2025-10-21 | BROOKSWATSON & COMPANY | $4.63M |
| 343812 | 2023 | 2025-02-25 | Brookswatson & CO PLLC | $1.01M |
| 343811 | 2022 | 2025-02-25 | Brookswatson & CO PLLC | $1.47M |
| 318320 | 2023 | 2024-08-30 | Brooks Watson & Company | $923,317 |
| 2082 | 2022 | 2023-11-01 | Brookswatson & CO PLLC | $1.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||