By expenditures
| Name | Title | Type |
|---|---|---|
| David Fields | Finance Director | Auditee |
| Erin Nagle | Audit Principal | Auditee |
| Joni Martinez | FINANCE & HR DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351391 | 2024 | 2025-03-31 | Glenn Burdette Attest Corporation | $2.07M |
| 298397 | 2023 | 2024-03-27 | Glenn Burdette Attest Corporation | $2.12M |
| 52725 | 2022 | 2023-02-13 | Glenn Burdette Attest Corporation | $2.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||