By expenditures
| Name | Title | Type |
|---|---|---|
| John Moore | CFO | Auditee |
| Julie Hodges | CONTROLLER | Auditee |
| Wes Sternenberg | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 311178 | 2023 | 2024-07-01 | Draffin & Tucker LLP | $5.75M |
| 51058 | 2022 | 2023-06-29 | Draffin & Tucker LLP | $5.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||