By expenditures
| Name | Title | Type |
|---|---|---|
| Ellen Honeycutt | Controller | Auditee |
| Christine, Carter | MANAGING MEMBER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353799 | 2024 | 2025-04-16 | Carter & Company CPA LLC | $4.53M |
| 353797 | 2023 | 2025-04-16 | Carter & Company CPA LLC | $4.39M |
| 41437 | 2022 | 2023-04-03 | Carter & Company CPA LLC | $4.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||