By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Amos | BUSINESS MANAGER | Auditee |
| Courtney Solomon | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345359 | 2024 | 2025-03-10 | Herring Roll & Solomon PC | $3.22M |
| 295490 | 2023 | 2024-03-18 | Herring Roll & Solomon PC | $3.59M |
| 31496 | 2022 | 2023-02-26 | Herring Roll & Solomon PC | $4.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||