By expenditures
| Name | Title | Type |
|---|---|---|
| Audrey Fleming | Director of Finance and Administration | Auditee |
| Audrey Fleming | FINANCE DIRECTOR | Auditee |
| Marina Polyakova | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 320208 | 2023 | 2024-09-20 | Rogers & Company PLLC | $3.25M |
| 28335 | 2022 | 2023-07-27 | Rogers & Company PLLC | $2.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||