By expenditures
| Name | Title | Type |
|---|---|---|
| Christian Lellig | Chief Financial Officer | Auditee |
| Kathlene Haines | CHIEF FINANCIAL OFFICER | Auditee |
| Christopher N. Herr, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358566 | 2024 | 2025-06-11 | Maillie LLP | $3.38M |
| 297067 | 2023 | 2024-03-25 | Maillie LLP | $3.83M |
| 48793 | 2022 | 2023-01-18 | Maillie LLP | $4.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||