| Name | Title | Type |
|---|---|---|
| Amanda Futch | ACCOUNTANT | Auditee |
| Andrew Castillo | STAFF | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 296166 | 2023 | 2024-03-20 | D & CO LLP | $860,281 |
| 52309 | 2022 | 2023-02-23 | Durbin & Company LLP | $898,758 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||