By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Stan | Partner | Auditee |
| Diane Thorsell | Chief Financial And Administrative Officer | Auditee |
| Renee Ordeneaux | Partner | Auditee |
| David Yaeger | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383210 | 2025 | 2026-01-21 | COHNREZNICK LLP | $998,525 |
| 347783 | 2024 | 2025-03-24 | Cohnreznick LLP | $967,312 |
| 21339 | 2022 | 2023-03-30 | Armanino | $965,506 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||