By expenditures
| Name | Title | Type |
|---|---|---|
| Dave Taylor | District Manager | Auditee |
| Laura Perry | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409324 | 2025 | 2026-08-18 | MARY E JOHNSON & ASSOCIATES PLLC | $5.53M |
| 357465 | 2024 | 2025-05-29 | Mary E Johnson & Associates PLLC | $3.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||