By expenditures
| Name | Title | Type |
|---|---|---|
| Nirma Acosta | Chief Financial Officer | Auditee |
| Jon Kennedy | External Accountant | Auditee |
| Megan Madden | CFE - FINANCIAL OFFICER | Auditee |
| Bennie Lewis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356997 | 2024 | 2025-05-23 | Assurance Dimensions | $2.41M |
| 308956 | 2023 | 2024-06-17 | Assurance Dimensions | $1.98M |
| 27785 | 2022 | 2023-06-04 | Assurance Dimensions | $1.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||