By expenditures
| Name | Title | Type |
|---|---|---|
| Brandi Shay | Chief Financial Officer | Auditee |
| Denise Kelley | CONTROLLER | Auditee |
| David Ellis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337501 | 2024 | 2025-01-13 | Denman CPA LLP | $5.80M |
| 291145 | 2023 | 2024-02-20 | Denman & Company LLP | $5.82M |
| 36956 | 2022 | 2023-02-07 | Denman & Company LLP | $7.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||