By expenditures
| Name | Title | Type |
|---|---|---|
| Brett Luplow, CPA | Partner | Auditee |
| Smita Vaidya | BUSINESS MANAGER | Auditee |
| Heather Thomas | Partner | Auditee |
| David Heidtman | Outsourced Finance Provider | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330559 | 2024 | 2024-12-03 | Gardner Provenzano Thomas & Luplow | $777,049 |
| 329717 | 2023 | 2024-11-25 | Gardener Provenzano Thomas & Luplow PC | $884,270 |
| 33826 | 2022 | 2023-02-01 | Gardner Provenzano Thomas & Luplow | $750,912 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||