By expenditures
| Name | Title | Type |
|---|---|---|
| Javier Rodriguez | MANAGER | Auditee |
| Michael Groover | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 309718 | 2023 | 2024-06-24 | Holyfield & Thomas LLC | $1.11M |
| 23375 | 2022 | 2023-04-04 | Holyfield & Thomas LLC | $1.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||