By expenditures
| Name | Title | Type |
|---|---|---|
| Sueanne Moore | Business Manager | Auditee |
| Daniel Johnson | Partner | Auditee |
| Samuel Dell | Business Manager | Auditee |
| Dennis V Maschke | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387499 | 2025 | 2026-02-17 | ADVISENT ASSURANCE LLP | $2.45M |
| 341766 | 2024 | 2025-02-10 | Cwdl Certified Public Accountants | $5.56M |
| 289876 | 2023 | 2024-02-12 | Cwdl Certified Public Accountants | $3.97M |
| 39584 | 2022 | 2023-01-30 | Cwdl Certified Public Accountants | $3.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||