By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Rower | Ceo | Auditee |
| Selena Jones | CFO | Auditee |
| Ymelda Y'herrera | CHIEF FINANCIAL OFFICER | Auditee |
| Natalie Kuhn | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393602 | 2025 | 2026-03-24 | CALVETTI FERGUSON | $1.49M |
| 342315 | 2024 | 2025-02-13 | Randy Walker & CO | $2.27M |
| 291483 | 2023 | 2024-02-21 | Randy Walker & CO | $3.73M |
| 31044 | 2022 | 2023-02-13 | Randy Walker & CO | $3.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||