By expenditures
| Name | Title | Type |
|---|---|---|
| Gary Klig | Chief Financial Officer | Auditee |
| Susan Colladay | Partner | Auditee |
| Andy Afuang | DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400859 | 2025 | 2026-05-07 | GELMAN ROSENBERG & FREEDMAN | $9.80M |
| 356124 | 2024 | 2025-05-13 | Gelman Rosenberg & Freedman | $11.48M |
| 305216 | 2023 | 2024-05-01 | Gelman Rosenberg & Freedman | $10.67M |
| 48512 | 2022 | 2023-04-25 | Bdo USA LLP | $13.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||