By expenditures
| Name | Title | Type |
|---|---|---|
| Dan Gollman | Controller | Auditee |
| Sean E. Cain | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350975 | 2024 | 2025-03-31 | Harrington Group | $885,144 |
| 291482 | 2023 | 2024-02-21 | Harrington Group | $1.18M |
| 36362 | 2022 | 2023-03-15 | Harrington Group | $1.66M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||