By expenditures
| Name | Title | Type |
|---|---|---|
| Kristie Bardell | Chief Executive Officer | Auditee |
| Connie Smallwood | PARTNER | Auditee |
| Eddi Hernandez | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344958 | 2024 | 2025-03-06 | Heard McElroy & Vestal LLC | $6.21M |
| 298310 | 2023 | 2024-03-27 | Heard McElroy & Vestal LLC | $7.70M |
| 29884 | 2022 | 2023-02-13 | Heard McElroy & Vestal LLC | $5.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||