By expenditures
| Name | Title | Type |
|---|---|---|
| Roxanne Cotter | Chief Financial Officer | Auditee |
| Amy Ellingworth | CHIEF FINANCIAL OFFICER | Auditee |
| Tyler Sass | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404848 | 2025 | 2026-06-25 | BONADIO & CO LLP | $1.35M |
| 341518 | 2024 | 2025-02-06 | Bonadio & CO LLP | $1.67M |
| 290691 | 2023 | 2024-02-15 | Bonadio & CO LLP | $1.95M |
| 44220 | 2022 | 2023-03-18 | Bonadio & CO LLP | $2.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||