By expenditures
| Name | Title | Type |
|---|---|---|
| Victoria Sailer | Senior Director Of Finance | Auditee |
| Monika Alesnik | CEO | Auditee |
| Thomas Keith Ford | AUDIT MANAGER | Auditee |
| Julie A Davis | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391132 | 2025 | 2026-03-10 | RIVERO GORDIMER & COMPANY P A | $1.34M |
| 341300 | 2024 | 2025-02-05 | Rivero Gordimer & Company P A | $1.28M |
| 292772 | 2023 | 2024-02-29 | Frscpa PLLC | $1.59M |
| 51967 | 2022 | 2023-02-20 | Frscpa PLLC | $2.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||