By expenditures
| Name | Title | Type |
|---|---|---|
| James Gannon | Ceo | Auditee |
| Wayne Nissly | CHIEF EXECUTIVE OFFICER | Auditee |
| John Pettit | Director | Auditee |
| Deirdre Hodgson | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404228 | 2025 | 2026-06-22 | PETTIT & COMPANY LLC | $1.31M |
| 357699 | 2024 | 2025-05-31 | Pettit & Company LLC | $3.26M |
| 310618 | 2023 | 2024-06-28 | Pettit & Company LLC | $4.03M |
| 48973 | 2022 | 2023-06-29 | Cliftonlarsonallen LLP | $4.69M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||