By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Moore | Director of Finance | Auditee |
| Lynn Nenni | Interim Director of Finance | Auditee |
| Eric Remington | DIRECTOR OF FINANCE | Auditee |
| Michael Vandeventer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340084 | 2024 | 2025-01-28 | Mahoney Sabol & Company LLP | $5.09M |
| 296495 | 2023 | 2024-03-21 | Mahoney Sabol & Company | $4.14M |
| 33897 | 2022 | 2023-02-13 | Mahoney Sabol & Company LLP | $3.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||