By expenditures
| Name | Title | Type |
|---|---|---|
| Aubrey Haynes | Controller | Auditee |
| Aubrey Haynes | Controller | Auditee |
| Anne Tarksi | VP FINANCE | Auditee |
| Eric Ede | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373315 | 2025 | 2025-12-08 | EDE & COMPANY LLC | $20.84M |
| 333877 | 2024 | 2024-12-19 | Ede & Company LLC | $17.91M |
| 6910 | 2023 | 2023-12-15 | Ede & Company LLC | $20.87M |
| 25916 | 2022 | 2022-12-13 | Ede and Company LLC | $24.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||