By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Salera | CHIEF FINANCIAL OFFICER | Auditee |
| Mark Payne | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336724 | 2024 | 2025-01-09 | James Moore & CO P L | $5.03M |
| 3555 | 2023 | 2023-11-17 | James Moore and CO P L | $4.81M |
| 17826 | 2022 | 2023-01-05 | James Moore & CO | $4.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||