| Name | Title | Type |
|---|---|---|
| Bridgette Vaissiere | FINANCE DIRECTOR | Auditee |
| James Halleran | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348473 | 2024 | 2025-03-26 | James Moore & CO P L | $2.43M |
| 297240 | 2023 | 2024-03-25 | James Moore & CO P L | $3.78M |
| 318974 | 2022 | 2023-04-02 | James Moore & CO P L | $10.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||