By expenditures
| Name | Title | Type |
|---|---|---|
| Krista Casto | Chief Financial Officer | Auditee |
| Cristopher Somerville | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371641 | 2024 | 2025-10-31 | HERMAN & CORMANY CPAS A C | $1.61M |
| 300123 | 2023 | 2024-03-28 | Herman & Cormany CPAS A C | $1.89M |
| 31696 | 2022 | 2023-02-28 | Herman & Cormany CPA Ac | $1.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||