By expenditures
| Name | Title | Type |
|---|---|---|
| Manell Martin | Chief Financial Officer | Auditee |
| Gary Davis, CPA | Partner | Auditee |
| Manell Martin | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333328 | 2024 | 2024-12-18 | West Davis & Company LLP | $2.60M |
| 4919 | 2023 | 2023-12-01 | West Davis & Company LLP | $3.51M |
| 39714 | 2022 | 2022-11-17 | West Davis & Company LLP | $3.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||