By expenditures
| Name | Title | Type |
|---|---|---|
| Jonathan Hall | Cpa, Partner | Auditee |
| Marisa Cuevas | Chief Financial Officer | Auditee |
| Jonathan Hall | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387900 | 2025 | 2026-02-18 | CARR RIGGS & INGRAM LLC | $3.86M |
| 332571 | 2024 | 2024-12-14 | Carr Riggs & Ingram LLC | $4.84M |
| 291191 | 2023 | 2024-02-20 | Carr Riggs & Ingram | $6.09M |
| 52872 | 2022 | 2022-12-14 | Carr Riggs & Ingram | $6.45M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||