By expenditures
| Name | Title | Type |
|---|---|---|
| Danielle Inscoe | Finance & Administrative Manager | Auditee |
| Candice Holcomb | Chief Financial Officer | Auditee |
| Cristopher Somerville | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408813 | 2025 | 2026-08-10 | HERMAN & CORMANY CPAS A C | $4.02M |
| 363105 | 2024 | 2025-07-28 | Herman & Cormany CPA Ac | $3.91M |
| 318122 | 2023 | 2024-08-29 | Herman & Cormany CPAS A C | $2.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||