By expenditures
| Name | Title | Type |
|---|---|---|
| Mason Lewis | Staff | Auditee |
| Susan Salzman | Chief Financial Officer | Auditee |
| Daniel Morrow | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384015 | 2025 | 2026-01-27 | DMJPS PLLC | $6.76M |
| 336940 | 2024 | 2025-01-09 | Potter & Company | $6.55M |
| 11116 | 2023 | 2024-01-11 | Potter & Company PA | $6.53M |
| 17111 | 2022 | 2022-12-27 | Potter & Company PA | $6.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||