By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Sica | Director of Culture and Trust Strategies and Practice | Auditee |
| Joanne Berry | Firm Shareholder | Auditee |
| Brian Nash | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345767 | 2024 | 2025-03-12 | Fechter and Company Certified Public Accountants | $1.89M |
| 296817 | 2023 | 2024-03-22 | Fechter and Company Certified Public Accountants | $2.06M |
| 34957 | 2022 | 2023-08-28 | Richardson & Company LLP | $2.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 34957 | 2022 | 2023-08-28 | 610380 | 2022-004 | Significant Deficiency | - | L |
| 34957 | 2022 | 2023-08-28 | 610379 | 2022-003 | Significant Deficiency | - | P |
| 34957 | 2022 | 2023-08-28 | 610378 | 2022-002 | Significant Deficiency | - | P |
| 34957 | 2022 | 2023-08-28 | 33938 | 2022-004 | Significant Deficiency | - | L |
| 34957 | 2022 | 2023-08-28 | 33937 | 2022-003 | Significant Deficiency | - | P |
| 34957 | 2022 | 2023-08-28 | 33936 | 2022-002 | Significant Deficiency | - | P |