By expenditures
| Name | Title | Type |
|---|---|---|
| Katherine Clarkson | CFO | Auditee |
| Rhonda Bergey | CHIEF FINANCIAL OFFICER | Auditee |
| Raul Hernandez | Cpa/Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356870 | 2024 | 2025-05-22 | Raul Hernandez & Company PC | $8.84M |
| 306738 | 2023 | 2024-05-21 | Raul Hernandez & Company PC | $9.52M |
| 49670 | 2022 | 2023-04-20 | Raul Hernandez & Company PC | $8.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||