By expenditures
| Name | Title | Type |
|---|---|---|
| Noel Gill | President | Auditee |
| Emily Rosiello | Member | Auditee |
| Jason Nickel | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404895 | 2025 | 2026-06-25 | NOVOGRADAC & COMPANY LLP | $19.42M |
| 356603 | 2024 | 2025-05-19 | Dauby O'Connor & Zaleski LLC | $12.81M |
| 307352 | 2023 | 2024-05-28 | Dauby O'Connor & Zaleski LLC | $13.02M |
| 24783 | 2022 | 2023-06-26 | Dauby O'Connor & Zaleski LLC | $15.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||