By expenditures
| Name | Title | Type |
|---|---|---|
| Susan Robertson | Business Adminstrator | Auditee |
| John W. Orlando | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330023 | 2024 | 2024-11-26 | Root Spitznas & Smiley INC | $9.27M |
| 5068 | 2023 | 2023-12-04 | Root Spitznas & Smiley INC | $6.86M |
| 251641 | 2022 | 2022-12-18 | Root Spitznas & Smiley INC | $6.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||