By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Harker | Director | Auditee |
| Maria Garciaz | Executive Director | Auditee |
| Nick Stiles | CONTROLLER | Auditee |
| John Horn | Manager | Auditee |
| Luke Taylor | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340610 | 2024 | 2025-01-30 | Platform CPAS LLP | $883,253 |
| 12949 | 2023 | 2024-01-22 | Heb Business Solutions | $837,689 |
| 54629 | 2022 | 2023-01-12 | Eide Bailly LLP | $1.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||