By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Cecil | Director Of Finance | Auditee |
| Rachel Smathers | Principal | Auditee |
| Brian Todd, Cpa | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366576 | 2024 | 2025-09-18 | Citrin Cooperman & Company LLP | $3.65M |
| 317997 | 2023 | 2024-08-27 | Hw&co | $3.51M |
| 37997 | 2022 | 2023-09-28 | Clark Schaefer Hackett & CO | $4.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||