By expenditures
| Name | Title | Type |
|---|---|---|
| Vicky Akers | Senior Vp Of Finance | Auditee |
| Susan Ablaya | CFO | Auditee |
| Lori Ormond | CHIEF FINANCIAL OFFICER | Auditee |
| Christopher M. Carmona | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408229 | 2025 | 2026-07-30 | SCHRIVER CARMONA & COMPANY PLLC | $1.70M |
| 363645 | 2024 | 2025-08-04 | Schriver Carmona & Company PLLC | $3.44M |
| 317179 | 2023 | 2024-08-13 | Schriver Carmona & Company PLLC | $4.14M |
| 52418 | 2022 | 2023-06-07 | Schriver Carmona & Company PLLC | $3.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||