By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Thompson | Chief Financial Officer | Auditee |
| Joseph Peplin | Partner | Auditee |
| James Whalen | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404085 | 2025 | 2026-06-18 | BONADIO & CO LLP | $1.63M |
| 360729 | 2024 | 2025-06-30 | Bonadio & CO LLP | $1.45M |
| 316412 | 2023 | 2024-08-01 | Bonadio & CO LLP | $1.24M |
| 19557 | 2022 | 2023-06-01 | Bonadio & CO LLP | $993,814 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||