By expenditures
| Name | Title | Type |
|---|---|---|
| Carl Grant | Finance Director | Auditee |
| Gisele Macdonald | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364233 | 2024 | 2025-08-14 | Felch & Company LLC | $1.92M |
| 329080 | 2023 | 2024-11-20 | Felch & Company LLC | $1.55M |
| 44064 | 2022 | 2023-09-27 | Felch & Company LLC | $1.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||