By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Diedrick | Assistant Controller | Auditee |
| David Bell | Partner | Auditee |
| Christine Carter | Founding Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401361 | 2025 | 2026-05-14 | CARTER & COMPANY CPA LLC | $8.59M |
| 353503 | 2024 | 2025-04-13 | Carter & Company CPA LLC | $8.85M |
| 316763 | 2023 | 2024-08-06 | Carter & Company CPA LLC | $8.96M |
| 47269 | 2022 | 2023-07-10 | Carter & Company CPA LLC | $8.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||