By expenditures
| Name | Title | Type |
|---|---|---|
| Janschweitzer | CPA, Principal | Auditee |
| Amanda Sherman | Cfo | Auditee |
| Amanda Sherman | FINANCE MANAGER | Auditee |
| Joy Mcnulty | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373905 | 2025 | 2025-12-10 | KCOE ISOM LLP | $11.64M |
| 342343 | 2024 | 2025-02-13 | Kcoeiso LLP | $17.74M |
| 14289 | 2023 | 2024-01-29 | Horton McNulty & Saeteurn LLP | $10.88M |
| 51515 | 2022 | 2023-01-22 | Horton McNulty & Saeteurn LLP | $14.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||