By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Thornton | CFO | Auditee |
| Robin Holland | Senior Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356285 | 2024 | 2025-05-14 | J Miller & Associates LLC | $5.01M |
| 340183 | 2024 | 2025-01-28 | J Miller & Associates LLC | $5.01M |
| 340181 | 2023 | 2025-01-28 | J Miller & Associates LLC | $3.57M |
| 295379 | 2022 | 2024-03-15 | J Miller & Associates LLC | $1.74M |
| 293205 | 2023 | 2024-03-01 | J Miller & Associates LLC | $3.57M |
| 57321 | 2022 | 2023-03-11 | J Miller & Associates | $1.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||