By expenditures
| Name | Title | Type |
|---|---|---|
| Raymond Polikoski | Vp Of Finance | Auditee |
| Kevin Testo | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 407963 | 2025 | 2026-07-27 | BONADIO & CO LLP | $1.10M |
| 362752 | 2024 | 2025-07-22 | Bonadio & CO LLP | $1.14M |
| 321518 | 2023 | 2024-09-27 | Bonadio & CO LLP | $953,677 |
| 29783 | 2022 | 2023-09-14 | Bonadio & CO LLP | $988,233 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||