By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Grantham | Chief Finance Officer | Auditee |
| Brian Wallace | CHIEF OF FINANCE AND OPERATIONS | Auditee |
| Tony Matson | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327232 | 2024 | 2024-11-04 | Hayden Ross PLLC | $5.52M |
| 73 | 2023 | 2023-10-18 | Hayden Ross PLLC | $7.09M |
| 28575 | 2022 | 2022-10-30 | Hayden Ross PLLC | $8.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||