By expenditures
| Name | Title | Type |
|---|---|---|
| Bill Stone | Director Of Business | Auditee |
| Christopher N. Herr, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374087 | 2025 | 2025-12-11 | MAILLIE LLP | $4.03M |
| 333526 | 2024 | 2024-12-18 | Maillie LLP | $5.49M |
| 290826 | 2023 | 2024-02-16 | Maillie LLP | $5.39M |
| 35615 | 2022 | 2023-01-31 | Maillie LLP | $7.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||