By expenditures
| Name | Title | Type |
|---|---|---|
| Patricia Claxton | Chief Financial Officer | Auditee |
| Jeff Graham, CPA | PARTNER | Auditee |
| Jeff Graham | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374923 | 2025 | 2025-12-16 | CONDLEY AND COMPANY LLP | $3.58M |
| 333327 | 2024 | 2024-12-18 | Condley & Company LLP | $2.98M |
| 10119 | 2023 | 2024-01-08 | Condley and Company LLP | $3.72M |
| 45886 | 2022 | 2022-12-26 | Condley and Company LLP | $4.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||