By expenditures
| Name | Title | Type |
|---|---|---|
| Sally Defosse | ASSISTANT FINANCE DIRECTOR | Auditee |
| Daniel Morrow | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335543 | 2024 | 2025-01-02 | Potter & Company PA | $5.36M |
| 8670 | 2023 | 2023-12-28 | Potter & Company PA | $10.03M |
| 51332 | 2022 | 2022-12-21 | Potter & Company PA | $12.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||