By expenditures
| Name | Title | Type |
|---|---|---|
| Lily Seccia | Financial Officer | Auditee |
| Todd Plyler | PARTNER | Auditee |
| Eric Smith | Senior | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335250 | 2024 | 2024-12-31 | Potter & Company | $19.64M |
| 305222 | 2023 | 2024-05-01 | Potter & Company P A | $20.00M |
| 50733 | 2022 | 2023-01-25 | Potter & Company | $20.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||