By expenditures
| Name | Title | Type |
|---|---|---|
| Karla Goss | Chief Financial Officer | Auditee |
| Christina Mayes | DIRECTOR OF ACCOUNTING | Auditee |
| Babita Sherchan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 322420 | 2023 | 2024-09-30 | Lane Gorman Trubitt | $11.29M |
| 41081 | 2022 | 2023-09-28 | Lane Gorman Trubitt LLC | $12.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||