By expenditures
| Name | Title | Type |
|---|---|---|
| Jenny Johnston | Cfo | Auditee |
| Dawson Horton | Senior Manager | Auditee |
| Tom Wachs | EXECUTIVE DIRECTOR | Auditee |
| Charles Polmatier | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412457 | 2025 | 2026-09-28 | BORLAND BENEFIELD PC | $6.75M |
| 365914 | 2024 | 2025-09-09 | Borland Benefield PC | $5.27M |
| 320109 | 2023 | 2024-09-19 | Borland Benefield PC | $3.72M |
| 45743 | 2022 | 2023-09-20 | Borland Benefield PC | $3.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||