By expenditures
| Name | Title | Type |
|---|---|---|
| David Bell | Audit Partner | Auditee |
| Christine Carter | Managing Member | Auditee |
| Laura Nolan | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377861 | 2025 | 2025-12-29 | CARTER & COMPANY CPA LLC | $2.39M |
| 307450 | 2023 | 2024-05-29 | Carter & Company CPA LLC | $2.38M |
| 39342 | 2022 | 2022-11-28 | Carter & Company CPA LLC | $2.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||