By expenditures
| Name | Title | Type |
|---|---|---|
| David Graft | Chief Financial Officer | Auditee |
| David Graft | CFO | Auditee |
| Carlos A. Davis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352033 | 2024 | 2025-03-31 | Harrington Group | $3.07M |
| 301659 | 2023 | 2024-04-01 | Harrington Group | $3.15M |
| 55730 | 2022 | 2023-03-23 | Harrington Group | $3.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||