By expenditures
| Name | Title | Type |
|---|---|---|
| Nancy Van Alst | Chief Financial Officer | Auditee |
| Brendan Toolin | Partner | Auditee |
| Penny Judd | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395964 | 2025 | 2026-03-30 | GRASSI & CO CPAS PC | $1.11M |
| 345500 | 2024 | 2025-03-11 | Anstiss & CO PC | $1.13M |
| 298483 | 2023 | 2024-03-27 | Anstiss & CO PC | $1.14M |
| 32440 | 2022 | 2023-03-28 | Anstiss & CO PC | $1.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||