By expenditures
| Name | Title | Type |
|---|---|---|
| Julio Lacayo, Jr. | Cfo | Auditee |
| Wendy Hughes | CFO | Auditee |
| Amy Miller | MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379016 | 2025 | 2026-01-05 | CARR RIGGS & INGRAM LLC | $3.45M |
| 328200 | 2024 | 2024-11-13 | Carr Riggs & Ingram LLC | $3.50M |
| 4003 | 2023 | 2023-11-22 | Carr Riggs & Ingram LLC | $3.17M |
| 39657 | 2022 | 2022-11-17 | Carr Riggs & Ingram LLC | $2.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||