By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Whalen | Business Manager | Auditee |
| Kurt Subra | CHIEF FINANCIAL OFFICER | Auditee |
| Mia Frommelt | PARTNER | Auditee |
| Mia Frommelt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327414 | 2024 | 2024-11-06 | Bohnsack & Frommelt LLP | $39.61M |
| 12609 | 2023 | 2024-01-19 | Bohnsack & Frommelt LLP | $37.69M |
| 45829 | 2022 | 2022-11-10 | Bohnsack & Frommelt LLP | $38.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||