By expenditures
| Name | Title | Type |
|---|---|---|
| Jessie Postell | Senior Director Of Accounting | Auditee |
| Michael R. Nicholas | Quality Control Partner | Auditee |
| Angelika Hollis | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397433 | 2023 | 2026-04-01 | GJC CPA'S & ADVISORS | $3.90M |
| 51952 | 2022 | 2023-09-29 | Gjc Cpa's & Advisors | $3.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||