By expenditures
| Name | Title | Type |
|---|---|---|
| Tess Baker | DIRECTOR OF FINANCE | Auditee |
| Tim Holt | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336048 | 2024 | 2025-01-06 | Thomas & Thomas CPAS PLLC | $1.49M |
| 7671 | 2023 | 2023-12-20 | Thomas & Thomas CPAS PLLC | $1.15M |
| 27572 | 2022 | 2022-12-26 | Thomas & Thomas PLLC | $1.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||