By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Felton | Cfo / Coo | Auditee |
| Daniel Johnson | Partner | Auditee |
| Gulsen Yilmaz | Interim Finance Director | Auditee |
| Andrew Phelan III | DIRECTOR OF ACCOUNTING AND FINANCE | Auditee |
| Dennis V Maschke | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389574 | 2025 | 2026-02-27 | ADVISENT ASSURANCE LLP | $2.63M |
| 290052 | 2023 | 2024-02-12 | Cwdl Certified Public Accountants | $5.03M |
| 39888 | 2022 | 2023-02-22 | Cwdl Certified Public Accountants | $8.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||