By expenditures
| Name | Title | Type |
|---|---|---|
| Erica Setzer | Chief Finance Officer | Auditee |
| Lee Grissom | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392461 | 2025 | 2026-03-18 | S PRESTON DOUGLAS & ASSOCIATES LLP | $78.09M |
| 341475 | 2024 | 2025-02-06 | S Preston Douglas and Associates LLP | $98.42M |
| 308711 | 2023 | 2024-06-12 | S Preston Douglas and Associates LLP | $79.52M |
| 307995 | 2022 | 2024-06-04 | S Preston Douglas and Associates LLP | $86.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||