By expenditures
| Name | Title | Type |
|---|---|---|
| Diane Fox | Audit Partner | Auditee |
| Bobby Griffith | Cfo-Senior Executive | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411977 | 2025 | 2026-09-24 | FOX GARCIA & COMPANY LLC | $1.75M |
| 343899 | 2024 | 2025-02-26 | Fox Garcia & Company LLC | $1.75M |
| 306090 | 2023 | 2024-05-13 | Fox Garcia & Company LLC | $1.75M |
| 45446 | 2022 | 2023-03-27 | Fox Garcia & Company LLC | $1.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||