By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Fontenelle | Cfo | Auditee |
| Christy Dempster | Chief Financial Officer | Auditee |
| Jim Fairchild | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373215 | 2025 | 2025-12-05 | DAIGREPOINT & BRIAN APAC | $3.58M |
| 330854 | 2024 | 2024-12-04 | Daigrepont & Brian | $3.51M |
| 26 | 2023 | 2023-10-13 | Daigrepont & Brian | $4.82M |
| 51795 | 2022 | 2023-01-02 | Daigrepont & Brian | $3.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||