By expenditures
| Name | Title | Type |
|---|---|---|
| Garnet Robertson | ACCOUNTANT | Auditee |
| Brandy O'Malley | Accounting Department Director | Auditee |
| Lisa Taylor | Contract Accountant | Auditee |
| Brad Cage | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365314 | 2024 | 2025-08-29 | Brad Cage CPA | $6.49M |
| 311438 | 2023 | 2024-07-01 | Lisa Taylor CPA | $6.28M |
| 33326 | 2022 | 2023-06-08 | Lisa Taylor CPA | $6.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||