By expenditures
| Name | Title | Type |
|---|---|---|
| Juliana Atwood | Chief Operating Officer | Auditee |
| Jimmy Romell | Partner | Auditee |
| Sherry Wilkie-Conway | CHIEF OPERATING OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366089 | 2024 | 2025-09-11 | Maxwell Locke & Ritter LLP | $910,103 |
| 318530 | 2023 | 2024-09-04 | Maxwell Locke & Ritter LLP | $1.64M |
| 45322 | 2022 | 2023-09-04 | Maxwell Locke & Ritter LLP | $757,787 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||