By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Ball | Chief Financial Officer | Auditee |
| Jennifer Ball | CHIEF FINANCIAL OFFICER | Auditee |
| Michael Vollmer | Partner | Auditee |
| Mark Waterstram | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 409009 | 2024 | 2026-08-13 | BONADIO & CO LLP | $856,451 |
| 317834 | 2023 | 2024-08-26 | Bonadio & CO LLP | $829,374 |
| 24392 | 2022 | 2023-08-21 | Bonadio & CO LLP | $788,146 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||