By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin Glass | Controller | Auditee |
| Jill Rizika | President and CEO | Auditee |
| Coleene McDevitt | CFAO | Auditee |
| Brian Fiedler | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411389 | 2025 | 2026-09-18 | COHEN & COMPANY LTD | $2.87M |
| 364465 | 2024 | 2025-08-18 | Cohen & Company LTD | $2.95M |
| 316232 | 2023 | 2024-07-30 | Cohen & Company LTD | $2.13M |
| 23392 | 2022 | 2023-09-03 | Cohen & Company LTD | $2.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||