By expenditures
| Name | Title | Type |
|---|---|---|
| Dean Sloane | Chief Financial Officer | Auditee |
| Patty Azallion | Partner | Auditee |
| Kelly Perlman | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364791 | 2024 | 2025-08-22 | Tidwell Group LLC | $2.98M |
| 339020 | 2023 | 2025-01-21 | Tidwell Group LLC | $2.48M |
| 292013 | 2022 | 2024-02-24 | Plante & Moran PLLC | $3.48M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||