By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Kerr | Cfo | Auditee |
| Richard Leicht | Principal | Auditee |
| Jeffrey Paille | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385107 | 2025 | 2026-02-03 | BONADIO & CO LLP | $1.05M |
| 337074 | 2024 | 2025-01-10 | Bonadio & CO LLP | $942,578 |
| 14871 | 2023 | 2024-01-31 | Bonadio & CO LLP | $1.33M |
| 50501 | 2022 | 2022-12-12 | Bonadio & CO LLP | $886,582 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||