| Name | Title | Type |
|---|---|---|
| Steven Erjavec | Chief Financial Officer | Auditee |
| Delferine Spooner, CPA | Chief Financial Officer | Auditee |
| Teri Hackwith, CPA | Audit Supervisor | Auditee |
| Dorla Leslie | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360839 | 2024 | 2025-06-30 | Holyfield & Thomas LLC | $1.46M |
| 309564 | 2023 | 2024-06-21 | Holyfield & Thomas LLC | $1.22M |
| 47127 | 2022 | 2023-08-13 | Holyfield & Thomas LLC | $1.49M |