| Name | Title | Type |
|---|---|---|
| Daniel Landes | CPA, PARTNER | Auditee |
| Valecia Phillips | DIRECTOR OF FINANCE & OPERATIONS | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360197 | 2024 | 2025-06-26 | Green Hasson & Janks LLP | $2.37M |
| 310554 | 2023 | 2024-06-27 | Green Hasson & Janks LLP | $2.43M |
| 41957 | 2022 | 2023-06-28 | Green Hasson & Janks LLP | $2.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||