By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Cruz | OPERATIONS DIRECTOR | Auditee |
| Donna | GADDIS | Auditee |
| Roby Thomas | CPA | Auditee |
| Roby Thomas | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350141 | 2024 | 2025-03-28 | Thomas & Company CPA PA | $1.32M |
| 294873 | 2023 | 2024-03-13 | Thomas and Company CPA PA | $982,375 |
| 36021 | 2022 | 2023-03-29 | Thomas & Company CPA PA | $1.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||