| Name | Title | Type |
|---|---|---|
| Sarah Huang | Senior Manager | Auditee |
| Carl Hennigen | Finance Director | Auditee |
| Brittany Bischoff, CPA | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365685 | 2024 | 2025-09-05 | Clark Schaefer Hackett & CO | $945,702 |
| 318013 | 2023 | 2024-08-28 | Clark Schaefer Hackett & CO | $1.23M |
| 26881 | 2022 | 2023-07-18 | Clark Schaefer Hackett & CO | $930,449 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||