By expenditures
| Name | Title | Type |
|---|---|---|
| Donna Sam | Controller | Auditee |
| Tim Harris | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413689 | 2025 | 2026-09-30 | HIRTH NORRIS GARRISON LLP | $3.38M |
| 369682 | 2024 | 2025-09-30 | Hirth Norris & Garrison LLP | $3.38M |
| 322680 | 2023 | 2024-09-30 | Hirth Norris & Garrison LLP | $3.38M |
| 34630 | 2022 | 2023-09-28 | Hirth Norris & Garrison LLP | $3.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||