By expenditures
| Name | Title | Type |
|---|---|---|
| Dena Catron | Chief Financial Officer | Auditee |
| Donna Derden | Chief Operating Officer | Auditee |
| Karen Earl | CHIEF EXECUTIVE OFFICER | Auditee |
| Lauren Schmidt | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411377 | 2024 | 2026-09-18 | VASIN HEYN AND COMPANY | $4.33M |
| 352003 | 2024 | 2025-03-31 | Vasin Heyn and Company | $4.33M |
| 330084 | 2021 | 2024-11-26 | Vasin Heyn and Company | $4.24M |
| 301191 | 2023 | 2024-03-29 | Vasin Heyn and Company | $3.83M |
| 42829 | 2022 | 2023-03-29 | Vasin Heyn & Company | $4.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||