| Name | Title | Type |
|---|---|---|
| Dani Schooley | Senior Auditor | Auditee |
| Lisa Hershey | Outsourced CFO | Auditee |
| Margaret Michael, CPA | SENIOR MANAGER | Auditee |
| Cathy Bennett | CHIEF EXECUTIVE OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 323546 | 2023 | 2024-10-01 | Bd & Company INC | $1.01M |
| 24096 | 2022 | 2023-09-21 | Bd & Company | $1.04M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||