By expenditures
| Name | Title | Type |
|---|---|---|
| Bill Dawn | CHIEF FINANCIAL OFFICER | Auditee |
| James Halleran | Partner | Auditee |
| Mark Payne | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345727 | 2024 | 2025-03-12 | James Moore & CO P L | $2.51M |
| 305375 | 2023 | 2024-05-02 | James Moore & CO P L | $2.83M |
| 29581 | 2022 | 2023-03-30 | James Moore & Company | $3.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||