By expenditures
| Name | Title | Type |
|---|---|---|
| Tammy Bowman | Chief Financial Officer | Auditee |
| Thomas G Chase | CEO | Auditee |
| Stephen Douglas | Audit Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372386 | 2025 | 2025-11-20 | RIVERO GORDIMER AND COMPANY P A | $6.16M |
| 332256 | 2024 | 2024-12-12 | Rivero Gordimer and Company P A | $5.93M |
| 8456 | 2023 | 2023-12-26 | Rivero Gordimer & Company P A | $8.98M |
| 43237 | 2022 | 2022-12-18 | Rivero Gordimer & Company P A | $6.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||