By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey Justice | Chief Financial Officer | Auditee |
| Bettina Lipphardt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406605 | 2025 | 2026-07-07 | BONADIO & CO LLP | $15.98M |
| 362001 | 2024 | 2025-07-11 | Bonadio & CO LLP | $15.20M |
| 321752 | 2023 | 2024-09-27 | Bonadio & CO LLP | $17.89M |
| 29425 | 2022 | 2023-09-28 | Bonadio & CO LLP | $15.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||