By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole McCarville | Director of Business Affairs | Auditee |
| Mia Frommelt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346059 | 2024 | 2025-03-13 | Bohnsack & Frommelt LLP | $2.20M |
| 298192 | 2023 | 2024-03-26 | Bohnsack & Frommelt LLP | $2.48M |
| 48081 | 2022 | 2023-03-27 | Bohnsack & Frommelt LLP | $3.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 48081 | 2022 | 2023-03-27 | 627566 | 2022-004 | - | - | B |
| 48081 | 2022 | 2023-03-27 | 627565 | 2022-004 | - | - | B |
| 48081 | 2022 | 2023-03-27 | 627564 | 2022-004 | - | - | B |
| 48081 | 2022 | 2023-03-27 | 627563 | 2022-004 | - | - | B |
| 48081 | 2022 | 2023-03-27 | 627562 | 2022-004 | - | - | B |
| 48081 | 2022 | 2023-03-27 | 51124 | 2022-004 | - | - | B |
| 48081 | 2022 | 2023-03-27 | 51123 | 2022-004 | - | - | B |
| 48081 | 2022 | 2023-03-27 | 51122 | 2022-004 | - | - | B |
| 48081 | 2022 | 2023-03-27 | 51121 | 2022-004 | - | - | B |
| 48081 | 2022 | 2023-03-27 | 51120 | 2022-004 | - | - | B |