By expenditures
| Name | Title | Type |
|---|---|---|
| Robert S. Smith | Partner | Auditee |
| Jessica Thomsen | Chief Financial Officer | Auditee |
| Kelly Demonte | partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362574 | 2024 | 2025-07-18 | Fustcharles LLP | $3.76M |
| 303357 | 2023 | 2024-04-12 | Bonadio & CO LLP | $3.83M |
| 53094 | 2022 | 2023-05-01 | Bonadio & CO LLP | $3.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||