| Name | Title | Type |
|---|---|---|
| Kati Jock | Vice President Of Operations & Finance For The Daxia Network | Auditee |
| Mary Ellen Begor | SR. DIRECTOR OF FINANCE | Auditee |
| Kenneth McGivney | Partner | Auditee |
| Timothy Hammond | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367649 | 2024 | 2025-09-25 | Bonadio & CO LLP | $775,095 |
| 323024 | 2023 | 2024-09-30 | Bonadio & CO LLP | $2.00M |
| 18020 | 2022 | 2023-10-01 | Bonadio & CO LLP | $3.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||