| Name | Title | Type |
|---|---|---|
| Cathy Reagan | Director | Auditee |
| Brian Hemmerle | Principal | Auditee |
| John C. Todd II | MANAGING PARTNER | Auditee |
| Brittney Williams, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359126 | 2024 | 2025-06-18 | Baker Tilly US LLP | $1.75M |
| 308662 | 2023 | 2024-06-12 | Heinfeld Meech & CO PC | $1.58M |
| 41540 | 2022 | 2023-05-16 | John C Todd II PC | $1.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||