By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Jackson | Interim CFO | Auditee |
| Jesus Fernandez | Chief Financial Officer | Auditee |
| Maria Emma Sneddon | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353112 | 2024 | 2025-04-09 | Addison Accounting Services PLLC | $7.38M |
| 306298 | 2023 | 2024-05-14 | Addison Accounting Services PLLC | $7.27M |
| 42154 | 2022 | 2023-04-30 | Addison Accounting Services PLLC | $7.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||