By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Meyers | Cfo | Auditee |
| Cathleen Landry | Chief Financial Officer | Auditee |
| Matthew Kalil | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401670 | 2025 | 2026-05-19 | AAFCPAS INC | $1.20M |
| 356099 | 2024 | 2025-05-13 | Baker Tilly US LLP | $1.82M |
| 302940 | 2023 | 2024-04-09 | Baker Tilly US LLP | $1.74M |
| 17493 | 2022 | 2023-05-22 | Baker Tilly US LLP | $1.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||