By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah Moran | Chief Operating Officer | Auditee |
| Sean Mullen | Director of Finance | Auditee |
| Peter Bachmann | President and CEO | Auditee |
| Rebecca Greenway | CHIEF FINANCIAL OFFICER | Auditee |
| Jorge Diaz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377016 | 2025 | 2025-12-22 | ROGERS & COMPANY CPAS PLLC | $9.98M |
| 338229 | 2024 | 2025-01-15 | Rogers & Company CPAS PLLC | $6.35M |
| 302851 | 2023 | 2024-04-08 | Rogers & Company CPAS PLLC | $6.31M |
| 31649 | 2022 | 2023-01-09 | Rogers & Company PLLC | $6.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||