By expenditures
| Name | Title | Type |
|---|---|---|
| Jaime Roby | CFO | Auditee |
| Jason Garman | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 316517 | 2023 | 2024-08-02 | Jones Nale & Mattingly Plc | $1.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||