| Name | Title | Type |
|---|---|---|
| John Chaykowski | FINANCE MANAGER | Auditee |
| Christopher N. Herr, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357588 | 2024 | 2025-05-30 | Maillie LLP | $4.40M |
| 307628 | 2023 | 2024-05-30 | Maillie LLP | $3.89M |
| 20312 | 2022 | 2023-07-24 | Maillie LLP | $1.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||