By expenditures
| Name | Title | Type |
|---|---|---|
| Susanne Kasitch | Controller | Auditee |
| Alan Walther | Partner | Auditee |
| Christopher J. Healy, Cpa, Cgfm | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 321546 | 2023 | 2024-09-27 | Bonadio & CO LLP | $5.23M |
| 49977 | 2022 | 2023-09-28 | The Bonadio Group | $5.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||