By expenditures
| Name | Title | Type |
|---|---|---|
| Carol Pierce | CHIEF FINANCIAL OFFICER | Auditee |
| Larry Gumbel | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346813 | 2024 | 2025-03-19 | Jones Nale & Mattingly Plc | $1.96M |
| 302253 | 2023 | 2024-04-02 | Jones Nale & Mattingly Plc | $1.68M |
| 35396 | 2022 | 2023-03-05 | Jones Nale & Mattingly Plc | $1.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||