By expenditures
| Name | Title | Type |
|---|---|---|
| Clara Fornella | Audit Senior Manager | Auditee |
| Tawana Shaw | President | Auditee |
| David Bell | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385223 | 2025 | 2026-02-03 | CARTER & COMPANY CPA LLC | $2.71M |
| 344966 | 2024 | 2025-03-06 | Carter & Company CPA LLC | $2.79M |
| 300447 | 2023 | 2024-03-29 | Carter & Company CPA LLC | $2.90M |
| 36404 | 2022 | 2022-12-22 | Carter & Company CPA LLC | $3.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||