| Name | Title | Type |
|---|---|---|
| Marc Brown | DIRECTOR OF ACCOUNTING | Auditee |
| Michelle Dillman | MANAGER | Auditee |
| Derrick Lasley | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356723 | 2024 | 2025-05-20 | Harris CPAS | $7.27M |
| 356688 | 2024 | 2025-05-20 | Harris CPAS PC | $7.27M |
| 307390 | 2023 | 2024-05-28 | Harris CPAS | $7.08M |
| 52133 | 2022 | 2023-06-13 | Harris CPAS | $7.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||