By expenditures
| Name | Title | Type |
|---|---|---|
| James Mullins | Chief Of Staff | Auditee |
| Matthew Finney | Audit Manager | Auditee |
| James Mullins | CHIEF OPERATIONS OFFICER | Auditee |
| Diana Hardy | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384192 | 2025 | 2026-01-29 | RH CPAS PLLC | $2.35M |
| 332127 | 2024 | 2024-12-12 | Rh CPAS PLLC | $3.62M |
| 316183 | 2023 | 2024-07-29 | Rh CPAS PLLC | $3.84M |
| 37423 | 2022 | 2023-01-31 | Rh CPAS PLLC | $2.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||