| Name | Title | Type |
|---|---|---|
| Antionette Scott | Assistant Controller | Auditee |
| Marykay Villa | Controller | Auditee |
| Leslie Roberts | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327134 | 2024 | 2024-11-04 | Brown Edwards & Company | $1.02M |
| 319420 | 2023 | 2024-09-12 | Brown Edwards & Company | $936,705 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||