| Name | Title | Type |
|---|---|---|
| Karen Durbin | CFO | Auditee |
| Diane Sparks | Partner | Auditee |
| Diane Sparks | PARTNER | Auditee |
| Leah Bona | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347477 | 2024 | 2025-03-24 | Ata PC | $1.51M |
| 297141 | 2023 | 2024-03-25 | Ata CPAS + Advisors | $1.80M |
| 24249 | 2022 | 2023-01-26 | Ata CPAS & Advisors | $1.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||