By expenditures
| Name | Title | Type |
|---|---|---|
| Chantelle Green | Director Of Finance | Auditee |
| Robert Diss | President | Auditee |
| David Kalampnayil | MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375195 | 2025 | 2025-12-16 | SB & COMPANY LLC | $20.16M |
| 27415 | 2022 | 2023-03-30 | Lindsey & Associates LLC | $12.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||