By expenditures
| Name | Title | Type |
|---|---|---|
| Jenny Cole | Cfo | Auditee |
| Cristopher Somerville | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371639 | 2025 | 2025-10-31 | HERMAN & CORMANY CPAS A C | $2.50M |
| 326738 | 2024 | 2024-10-31 | Herman & Cormany CPAS A C | $3.04M |
| 1929 | 2023 | 2023-10-31 | Herman & Cormany CPA Ac | $3.78M |
| 44598 | 2022 | 2022-10-16 | Herman & Cormany CPA Ac | $3.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||