By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Naus | Vp Of Financial Operations | Auditee |
| John Nelson | Director | Auditee |
| Jennifer Freeman | Finance Director | Auditee |
| John Nelson | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401896 | 2025 | 2026-05-21 | FORVIS MAZARS LLP | $2.12M |
| 356783 | 2024 | 2025-05-21 | Forvis Mazars LLP | $2.18M |
| 321196 | 2023 | 2024-09-26 | Forvis Mazars LLP | $2.87M |
| 16963 | 2022 | 2023-09-19 | John Nelson | $4.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||