By expenditures
| Name | Title | Type |
|---|---|---|
| Katrice Bryce | Assistant Controller | Auditee |
| David Bell | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355400 | 2024 | 2025-05-02 | Carter & Company CPA LLC | $9.99M |
| 317926 | 2023 | 2024-08-27 | Carter & Company CPA LLC | $10.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||