By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Davey-Bates | GENERAL MANAGER | Auditee |
| Norman Newell, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351565 | 2024 | 2025-03-31 | Smith & Newell CPAS | $1.24M |
| 300076 | 2023 | 2024-03-28 | Smith & Newell CPAS | $2.48M |
| 38609 | 2022 | 2023-03-05 | Smith & Newell CPAS | $2.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||