| Name | Title | Type |
|---|---|---|
| Kaitlyn McNerney | CONTROLLER | Auditee |
| Chris Bailey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362735 | 2024 | 2025-07-22 | Eisner Advisory Group LLC | $2.90M |
| 315537 | 2023 | 2024-07-22 | Tidwell Group LLC | $3.03M |
| 39571 | 2022 | 2023-07-11 | Tidwell Group LLC | $3.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||