By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Harrison | Finance Director | Auditee |
| Sara Hummel | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392852 | 2025 | 2026-03-19 | JONES & ROTH PC | $5.06M |
| 345198 | 2024 | 2025-03-07 | Jones & Roth PC | $4.79M |
| 293800 | 2023 | 2024-03-06 | Jones & Roth PC | $4.28M |
| 19395 | 2022 | 2023-02-15 | Jones & Roth PC | $7.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||