By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Durden | CFO | Auditee |
| Gregory Terrell & Company | MANAGING PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360099 | 2024 | 2025-06-26 | Gregory Terrell and Company | $781,851 |
| 311280 | 2023 | 2024-07-01 | Gregory Terrell and Company | $882,815 |
| 7366 | 2022 | 2023-12-19 | Gregory Terrell and Company | $883,254 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||