By expenditures
| Name | Title | Type |
|---|---|---|
| Amy Rottman | Deputy Chief Financial Officer | Auditee |
| Richard Carpenter | Chief Financial Officer | Auditee |
| Richard Carpenter | Contracted Chief Financial Officer | Auditee |
| John Laframboise | Assurance Director | Auditee |
| Christina Schaub | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406014 | 2025 | 2026-06-30 | ROSLUND PRESTAGE & COMPANY PC | $1.32M |
| 358747 | 2024 | 2025-06-12 | Roslund Prestage & Company PC | $1.55M |
| 308333 | 2023 | 2024-06-06 | Roslund Prestage & Company PC | $2.03M |
| 41900 | 2022 | 2023-04-10 | Bdo USA LLP | $2.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||