By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Smith | Vice President | Auditee |
| Richard Kes | Partner | Auditee |
| Chris Smith | VP, FINANCE AND OPERATIONS | Auditee |
| Karen Fitzsimmons | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343227 | 2024 | 2025-02-20 | Bdo USA PC | $833,443 |
| 294508 | 2023 | 2024-03-11 | Bdo USA LLP | $831,872 |
| 18425 | 2022 | 2023-02-12 | Rsm US LLP | $1.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||