By expenditures
| Name | Title | Type |
|---|---|---|
| Judyjane Witte | CHIEF FINANCIAL OFFICER | Auditee |
| James Neal | PRESIDENT | Auditee |
| Erica Stafford | PARTNER | Auditee |
| Benjamin Gomez | CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349417 | 2024 | 2025-03-27 | Blazek & Vetterling | $3.89M |
| 341320 | 2024 | 2025-02-05 | Blazek & Vetterling | $3.89M |
| 290747 | 2023 | 2024-02-16 | Laporte | $5.07M |
| 20035 | 2022 | 2023-02-26 | Gomez & Company | $3.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||