By expenditures
| Name | Title | Type |
|---|---|---|
| Sharon Kemp | Controller | Auditee |
| David Bell | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377890 | 2025 | 2025-12-29 | CARTER & COMPANY CPA LLC | $4.39M |
| 322493 | 2024 | 2024-09-30 | Carter & Company CPA LLC | $4.46M |
| 4060 | 2023 | 2023-11-25 | Carter & Company CPA LLC | $4.53M |
| 49620 | 2022 | 2022-10-13 | Carter & Company CPA LLC | $4.61M |
| 48317 | 2022 | 2022-10-13 | Carter & Company CPA LLC | $10.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||