By expenditures
| Name | Title | Type |
|---|---|---|
| Greyson Morris | Director of Finance | Auditee |
| Jeff Howard | CFO | Auditee |
| Erik A. Halluska, Cpa | Shareholder | Auditee |
| Anthony Hansard | CHIEF FINANCIAL OFFICER | Auditee |
| Phyllis Pearson | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361110 | 2024 | 2025-06-30 | Withumsmith+brown PC | $4.71M |
| 311093 | 2023 | 2024-06-29 | Withumsmith+brown PC | $3.47M |
| 41334 | 2022 | 2023-03-19 | Petway Mills & Pearson PA | $4.60M |
| 55486 | 2022 | 2023-03-09 | Petway Mills and Pearson PA | $2.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||