By expenditures
| Name | Title | Type |
|---|---|---|
| Maria Weir | Chief Financial Officer | Auditee |
| Tricia Bauer | CHIEF FINANCIAL OFFICER | Auditee |
| Karen Nasoni | Partner | Auditee |
| Tyler Sass | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364118 | 2025 | 2025-08-12 | Bonadio & CO LLP | $7.88M |
| 317570 | 2024 | 2024-08-20 | Bonadio & CO LLP | $11.10M |
| 1579 | 2023 | 2023-10-27 | Bonadio & CO LLP | $12.89M |
| 39463 | 2022 | 2022-10-16 | Bonadio & CO LLP | $5.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||