By expenditures
| Name | Title | Type |
|---|---|---|
| Marie Moore | Finance Director | Auditee |
| Lee Grissom | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387354 | 2025 | 2026-02-16 | S PRESTON DOUGLAS AND ASSOCIATES LLP | $10.64M |
| 339941 | 2024 | 2025-01-27 | S Preston Douglas and Associates LLP | $5.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||