By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Wegner | Principal | Auditee |
| Linda Moynihan | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401603 | 2025 | 2026-05-18 | GRASSI & CO CPAS PC | $2.02M |
| 349722 | 2024 | 2025-03-28 | Baker Tilly US LLP | $2.12M |
| 294228 | 2023 | 2024-03-08 | Baker Tilly US LLP | $1.91M |
| 30122 | 2022 | 2023-02-27 | Baker Tilly US LLP | $1.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||