By expenditures
| Name | Title | Type |
|---|---|---|
| Kc Klegar | Cfo | Auditee |
| Christopher Harris | Controller | Auditee |
| Christopher, Harris | CONTROLLER | Auditee |
| Michele Salituro | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369747 | 2024 | 2025-09-30 | Bdo USA PC | $5.27M |
| 321967 | 2023 | 2024-09-27 | Bdo USA PC | $5.38M |
| 50525 | 2022 | 2023-09-27 | Bdo USA PC | $5.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||