| Name | Title | Type |
|---|---|---|
| Andrea Hartman | Director | Auditee |
| Pat Bessette | President | Auditee |
| Andrea Hartman | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356552 | 2024 | 2025-05-19 | Sc&h Attest Services PC | $3.72M |
| 310373 | 2023 | 2024-06-27 | Sc&h Attest Services PC | $3.73M |
| 34224 | 2022 | 2023-09-26 | Sc&h Attest Services PC | $3.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||