By expenditures
| Name | Title | Type |
|---|---|---|
| Monique Rector | CSFO | Auditee |
| Steven Moore | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359738 | 2024 | 2025-06-24 | Potter Bryant & Moore PC | $5.34M |
| 310270 | 2023 | 2024-06-27 | Potter Bryant & Moore PC | $7.44M |
| 32265 | 2022 | 2023-06-27 | Potter Bryant & Moore PC | $5.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||