By expenditures
| Name | Title | Type |
|---|---|---|
| Terry Jones | Controller | Auditee |
| Vincent Grey | EQUITY MEMBER | Auditee |
| Sara Greaves | CONTROLLER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381104 | 2025 | 2026-01-13 | BAKER TILLY US LLP | $3.41M |
| 331191 | 2024 | 2024-12-06 | Fitzpatrick Leary & Szarko LLC | $3.37M |
| 6825 | 2023 | 2023-12-15 | Fitzpatrick Leary & Szarko LLC | $6.16M |
| 49885 | 2022 | 2023-01-05 | Fitzpatrick Leary & Szarko LLC | $2.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||