| Name | Title | Type |
|---|---|---|
| Natalie O'Hara | Chief Financial Officer | Auditee |
| Javier Rodriguez | MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364736 | 2023 | 2025-08-22 | Holyfield & Thomas LLC | $1.05M |
| 51107 | 2022 | 2023-08-16 | Holyfield & Thomas LLC | $1.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||