| Name | Title | Type |
|---|---|---|
| Natalie Patterson | Audit Manager | Auditee |
| Gene Carson | Cfo | Auditee |
| Andrew Castillo | STAFF | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402409 | 2025 | 2026-05-28 | BLUE & CO LLC | $2.28M |
| 358171 | 2024 | 2025-06-05 | D & CO LLP | $2.02M |
| 319595 | 2023 | 2024-09-15 | D & CO LLP | $2.06M |
| 2498 | 2022 | 2023-11-07 | Durbin & Company LLP | $2.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||