By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffery Palen | Chief Financial Officer | Auditee |
| Michael Slapnik | Member | Auditee |
| Richard Bhola | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381738 | 2025 | 2026-01-14 | SCOTT AND COMPANY LLC | $30.34M |
| 335465 | 2024 | 2025-01-02 | Scott and Company LLC | $17.63M |
| 11868 | 2023 | 2024-01-17 | Scott and Company LLC | $25.32M |
| 24450 | 2022 | 2023-03-02 | Scott and Company LLC | $19.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||