By expenditures
| Name | Title | Type |
|---|---|---|
| Sam Lady | CFO | Auditee |
| Shawn Boyle | CFO | Auditee |
| James Halleran | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363218 | 2024 | 2025-07-29 | James Moore & CO P L | $15.60M |
| 319959 | 2023 | 2024-09-18 | James Moore & CO P L | $1.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||