By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Madden | Director of Finance | Auditee |
| Lisa Hemann | PRINCIPAL | Auditee |
| Dmitriy Chernyak | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 291309 | 2023 | 2024-02-20 | Dmc Auditing and Consulting LLC | $935,323 |
| 36084 | 2022 | 2023-03-28 | Chadwick Steinkirchner Davis & CO PC | $848,164 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||