| Name | Title | Type |
|---|---|---|
| Denise Richardson | 1045 Cheever Blvd. Suite 201 | Auditee |
| Amy Bohlke | CONTROLLER | Auditee |
| Chris Carmona | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339393 | 2024 | 2025-01-22 | Schriver Carmona & Company PLLC | $3.44M |
| 9229 | 2023 | 2024-01-03 | Schriver Carmona & Company PLLC | $1.49M |
| 29664 | 2022 | 2023-01-03 | Schriver Carmona & Company PLLC | $932,063 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||