By expenditures
| Name | Title | Type |
|---|---|---|
| Andy Fortenberry | CFO | Auditee |
| Natalie Patterson | Audit Manager | Auditee |
| Chris Torres | SR. DIRECTOR OF FINANCE | Auditee |
| Aaron Milligan, CPA | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 309811 | 2023 | 2024-06-25 | D & CO LLP | $4.86M |
| 26074 | 2022 | 2023-06-29 | Durbin & Company LLP | $8.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||