By expenditures
| Name | Title | Type |
|---|---|---|
| Jane Fernanders | CFO | Auditee |
| Gregory Terrell & Company | MANAGING PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 7128 | 2023 | 2023-12-18 | Gregory Terrell and Company | $1.38M |
| 19264 | 2022 | 2022-11-18 | Gregory Terrell and Company | $1.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||