By expenditures
| Name | Title | Type |
|---|---|---|
| Jill Van Roekel | Director Of Business Affairs | Auditee |
| Mia Frommelt | PARTNER | Auditee |
| Mia Frommelt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376449 | 2025 | 2025-12-19 | BOHNSACK & FROMMELT LLP | $3.82M |
| 333280 | 2024 | 2024-12-18 | Bohnsack & Frommelt LLP | $2.77M |
| 289425 | 2023 | 2024-02-08 | Bohnsack & Frommelt LLP | $2.87M |
| 51973 | 2022 | 2023-01-15 | Bohnsack & Frommelt LLP | $3.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 376449 | 2025 | 2025-12-19 | 1165709 | 2025-001 | Material Weakness | Yes | B |
| 376449 | 2025 | 2025-12-19 | 1165708 | 2025-001 | Material Weakness | Yes | B |
| 376449 | 2025 | 2025-12-19 | 1165707 | 2025-001 | Material Weakness | Yes | B |
| 376449 | 2025 | 2025-12-19 | 1165706 | 2025-001 | Material Weakness | Yes | B |
| 376449 | 2025 | 2025-12-19 | 1165705 | 2025-001 | Material Weakness | Yes | B |