By expenditures
| Name | Title | Type |
|---|---|---|
| Melchoir Roberts | Controller | Auditee |
| Neil E. Burns | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400560 | 2025 | 2026-05-04 | BURNS DRAEGER & HUMPHRIES LLC | $2.48M |
| 26168 | 2022 | 2023-06-22 | Burns Draeger & Humphries LLC | $2.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||