| Name | Title | Type |
|---|---|---|
| Lloyd Scott Rose | Cpa | Auditee |
| Polly Fisk | Asst. Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335339 | 2024 | 2024-12-31 | Miller & Rose PA | $4.07M |
| 8860 | 2023 | 2023-12-29 | Miller & Rose P A | $2.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||