| Name | Title | Type |
|---|---|---|
| Sophia Rosa | COO, EHM | Auditee |
| Brian S Borgerson Cpa | Partner | Auditee |
| Sabine Cox | Comptroller | Auditee |
| Jeff Maddox | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352950 | 2024 | 2025-04-08 | Maddox & Associates Apc | $3.72M |
| 322644 | 2023 | 2024-09-30 | Bailey Moore Glazer Schaeffer & Proto LLP | $3.67M |
| 322632 | 2022 | 2024-09-30 | Bailey Moore Glazer Schaeffer & Proto LLP | $3.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||