| Name | Title | Type |
|---|---|---|
| Kathleen Story | Director of Finance | Auditee |
| Pamela Chappell | Chief Financial Officer | Auditee |
| Kenneth Mcgivney | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398284 | 2025 | 2026-04-09 | BONADIO & CO LLP | $9.49M |
| 356615 | 2024 | 2025-05-19 | Bonadio & CO LLP | $9.65M |
| 322897 | 2023 | 2024-09-30 | Bonadio & CO LLP | $9.78M |
| 39811 | 2022 | 2023-09-14 | Bonadio & CO LLP | $10.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||