| Name | Title | Type |
|---|---|---|
| Michael Fontento | CFO | Auditee |
| Connie Smallwood | PARTNER | Auditee |
| Tina Haynes | CHIEF EXECUTIVE OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 298285 | 2023 | 2024-03-27 | Heard McElroy & Vestal LLC | $1.04M |
| 32932 | 2022 | 2023-02-13 | Heard McElroy & Vestal LLC | $8.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||