By expenditures
| Name | Title | Type |
|---|---|---|
| Greg Mcdow | Chief Financial Officer | Auditee |
| Jatana Norris | CHIEF FINANCIAL OFFICER | Auditee |
| David Phillips | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374327 | 2025 | 2025-12-12 | GREENE FINNEY CAULEY LLP | $24.74M |
| 346912 | 2022 | 2025-03-19 | Greene Finney Cauley LLP | $40.01M |
| 329173 | 2024 | 2024-11-20 | Greene Finney Cauley LLP | $27.76M |
| 4330 | 2023 | 2023-11-28 | Greene Finney Cauley LLP | $27.59M |
| 41418 | 2022 | 2023-01-04 | Greene Finney Cauley LLP | $38.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||