By expenditures
| Name | Title | Type |
|---|---|---|
| Kelly Luzzo | DIRECTOR OF FINANCE | Auditee |
| Katie Napier | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 327753 | 2024 | 2024-11-08 | Wermer Rogers Doran & Ruzon LLC | $3.77M |
| 2916 | 2023 | 2023-11-13 | Wermer Rogers Doran & Ruzon LLC | $2.87M |
| 29292 | 2022 | 2022-11-06 | Wermer Roger Doran & Ruzon LLC | $2.98M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||