| Name | Title | Type |
|---|---|---|
| Erin Reason | CFO | Auditee |
| Lida R Moeller | CPA | Auditee |
| Johanna Bauer | CFO | Auditee |
| John Pettit | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356880 | 2024 | 2025-05-22 | Pettit & Company LLC | $2.46M |
| 289919 | 2023 | 2024-02-12 | Lida R Moeller | $2.27M |
| 28131 | 2022 | 2023-03-28 | Lida Moeller | $2.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||