By expenditures
| Name | Title | Type |
|---|---|---|
| Terrance Moore | Chief Executive Officer | Auditee |
| Paul Preziotti | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401558 | 2025 | 2026-05-18 | ROGERS AND COMPANY CPAS PLLC | $4.48M |
| 355006 | 2024 | 2025-04-30 | Johnson Lambert LLP | $4.97M |
| 302267 | 2023 | 2024-04-02 | Johnson Lambert LLP | $5.15M |
| 50284 | 2022 | 2023-03-05 | Johnson Lambert LLP | $4.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||