| Name | Title | Type |
|---|---|---|
| Norma Benito | Finance Director | Auditee |
| Cole Monroe | Partner | Auditee |
| Douglas Englehart | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353741 | 2024 | 2025-04-15 | Smith Marion & CO | $1.85M |
| 298945 | 2023 | 2024-03-27 | Smith Marion & CO | $1.85M |
| 34336 | 2022 | 2023-03-26 | Smith Marion & CO | $1.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||