By expenditures
| Name | Title | Type |
|---|---|---|
| Natalie O'Hara | Chief Financial Officer | Auditee |
| Gregory Demetriades | CHIEF FINANCIAL OFFICER | Auditee |
| Javier Rodriguez | MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358115 | 2024 | 2025-06-05 | Holyfield & Thomas LLC | $1.78M |
| 358114 | 2023 | 2025-06-05 | Holyfield & Thomas LLC | $960,445 |
| 24212 | 2022 | 2023-05-22 | Holyfield & Thomas LLC | $2.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||