| Name | Title | Type |
|---|---|---|
| Lexus Carlee | Chief Financial Officer | Auditee |
| Tara Harville | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407954 | 2025 | 2026-07-27 | WILKINS MILLER LLC | $4.02M |
| 370482 | 2024 | 2025-10-06 | Robertson Andreoli & Covington PC | $2.59M |
| 311232 | 2023 | 2024-07-01 | Robertson Andreoli & Covington PC | $905,136 |
| 47294 | 2022 | 2023-06-20 | Robertson Andreoli & Covington PC | $5.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||