By expenditures
| Name | Title | Type |
|---|---|---|
| Glen W. Long Jr. | Executive Vice-President Of Administration And Chief Financial Officer | Auditee |
| Michael R. Nicholas | Quality Control Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371363 | 2025 | 2025-10-28 | GJC CPA'S & ADVISORS | $5.66M |
| 331058 | 2024 | 2024-12-05 | Gjc Cpa's & Advisors | $4.73M |
| 289645 | 2023 | 2024-02-09 | Gjc Cpa's & Advisors | $1.70M |
| 56851 | 2022 | 2022-10-20 | George Johnson & Company | $1.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||