By expenditures
| Name | Title | Type |
|---|---|---|
| John Steffy | DIRECTOR OF BUSINESS OPERATIONS | Auditee |
| Christopher N. Herr, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348926 | 2024 | 2025-03-27 | Maillie LLP | $13.99M |
| 290867 | 2023 | 2024-02-16 | Maillie LLP | $14.05M |
| 48790 | 2022 | 2023-03-19 | Maillie LLP | $15.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||