By expenditures
| Name | Title | Type |
|---|---|---|
| Donna Fletcher | Fractional CFO | Auditee |
| Laureen Mertz | Chief Financial Officer | Auditee |
| Kat Zarfas | FINANCE MANAGER | Auditee |
| M James Hartson JR | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349707 | 2024 | 2025-03-28 | Brown Edwards & Company LLP | $1.12M |
| 289897 | 2023 | 2024-02-12 | Brown Edwards and Company LLP | $1.29M |
| 81458 | 2022 | 2023-03-09 | Brown Edwards & Company LLP | $1.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||