By expenditures
| Name | Title | Type |
|---|---|---|
| Beth Polinski | Director Of Finance | Auditee |
| Christopher N. Herr, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375857 | 2025 | 2025-12-18 | MAILLIE LLP | $3.19M |
| 334892 | 2024 | 2024-12-27 | Maillie LLP | $3.09M |
| 289463 | 2023 | 2024-02-08 | Maillie LLP | $4.11M |
| 30148 | 2022 | 2023-01-16 | Maillie LLP | $6.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||