By expenditures
| Name | Title | Type |
|---|---|---|
| Sescel Harris | Regional Vice President | Auditee |
| John McMillan | President | Auditee |
| Mark Gatzke | Partner-In-Charge | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355195 | 2024 | 2025-04-30 | Grandizio Wilkins Little & Matthews LLP | $7.62M |
| 355194 | 2023 | 2025-04-30 | Grandizio Wilkins Little & Matthews LLP | $7.75M |
| 33498 | 2022 | 2023-05-21 | Grandizio Wilkins Little & Matthews LLP | $7.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||