| Name | Title | Type |
|---|---|---|
| Loren Haviena | Director Of Finance | Auditee |
| Susan | PETRIE | Auditee |
| Becky Regan | Chief Executive Officer | Auditee |
| James Matzdorff | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388750 | 2025 | 2026-02-24 | COHNREZNICK LLP | $4.38M |
| 347074 | 2024 | 2025-03-20 | Cohnreznick LLP | $6.64M |
| 14627 | 2023 | 2024-01-30 | Cohnreznick LLP | $4.46M |
| 38014 | 2022 | 2023-03-21 | Cohnreznick LLP | $6.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||