By expenditures
| Name | Title | Type |
|---|---|---|
| Genevieve Sapp | Interim Cfo | Auditee |
| Leighton O'Sullivan | CFO | Auditee |
| David Lee | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389032 | 2023 | 2026-02-25 | SMITH HOWARD | $1.38M |
| 365939 | 2024 | 2025-09-09 | Smith & Howard PC | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||