| Name | Title | Type |
|---|---|---|
| Margaret Herrmann | Acting Chief Financial Officer | Auditee |
| James E. Amell, Cpa | Principal | Auditee |
| Michael Zonsius | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 354880 | 2024 | 2025-04-29 | Mengel Metzger Barr & CO LLP | $9.53M |
| 335538 | 2023 | 2025-01-02 | Mengel Metzger Barr & CO LLP | $12.03M |
| 301890 | 2023 | 2024-04-01 | Mengel Metzger Barr & CO LLP | $12.03M |
| 22646 | 2022 | 2023-04-19 | Mengel Metzger Barr & CO LLP | $5.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||