By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Prideaux | Cfo | Auditee |
| Jason Cobb | Partner | Auditee |
| Patti Thompson | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412810 | 2023 | 2026-09-29 | MORSE & CO PLLC | $5.51M |
| 344170 | 2024 | 2025-02-27 | Morse CO PLLC | $3.93M |
| 43979 | 2022 | 2023-07-25 | Morse & CO | $9.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||