By expenditures
| Name | Title | Type |
|---|---|---|
| Mariezel Halili | Chief Financial Officer | Auditee |
| Marcus McBride | CEO | Auditee |
| Mark Payne | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380025 | 2025 | 2026-01-07 | JAMES MOORE & CO P L | $4.85M |
| 340948 | 2024 | 2025-02-03 | James Moore & CO P L | $5.02M |
| 294820 | 2023 | 2024-03-13 | James Moore & CO P L | $5.49M |
| 40357 | 2022 | 2023-03-30 | James Moore & CO P L | $4.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||