By expenditures
| Name | Title | Type |
|---|---|---|
| Megan Hough | Controller | Auditee |
| Megan Hough | At | Auditee |
| Theodore Schumm | Shareholder | Auditee |
| Anne Milne | EXECUTIVE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383652 | 2025 | 2026-01-23 | KCOE ISOM LLP | $4.71M |
| 371729 | 2024 | 2025-11-03 | BURNHAM & SCHUMM PC | $4.62M |
| 371728 | 2023 | 2025-11-03 | BURNHAM & SCHUMM PC | $4.74M |
| 37109 | 2022 | 2022-11-14 | Burnham & Schumm PC | $4.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||