By expenditures
| Name | Title | Type |
|---|---|---|
| Ken Smith | Managing Director | Auditee |
| Kenneth Smith | Partner | Auditee |
| Ginger Dekalb | FINANCE MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329505 | 2024 | 2024-11-22 | Citrin Cooperman & Company LLP | $4.75M |
| 2722 | 2023 | 2023-11-09 | Keefe McCullough & CO LLP | $3.78M |
| 37222 | 2022 | 2022-10-18 | Keefe McCullough & CO LLP | $2.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||