| Name | Title | Type |
|---|---|---|
| Kathleen Hurley | Chief Financial Officer | Auditee |
| Donald May | CHIEF FINANCIAL OFFICER | Auditee |
| Rita Dela Cruz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408616 | 2025 | 2026-08-05 | LINDQUIST VON HUSEN & JOYCE LLP | $1.06M |
| 356069 | 2024 | 2025-05-12 | Lindquist Von Husen & Joyce LLP | $908,700 |
| 305715 | 2023 | 2024-05-07 | Lindquist Von Husen & Joyce LLP | $1.26M |
| 45009 | 2022 | 2023-04-25 | Lindquist Von Husen & Joyce LLP | $925,081 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||