By expenditures
| Name | Title | Type |
|---|---|---|
| Liz Samuelson, Cpa | Senior Manager Of Accounting And Financial Reporting | Auditee |
| Liz Samuelson | Senior Manager Of Accounting And Financial Reporting | Auditee |
| Kim Lindsay, Cpa, Cgma | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373799 | 2025 | 2025-12-10 | REHMANN ROBSON LLC | $915,895 |
| 328959 | 2024 | 2024-11-19 | Rehmann Robson LLC | $1.39M |
| 8510 | 2023 | 2023-12-27 | Rehmann Robson LLC | $1.23M |
| 53111 | 2022 | 2023-01-22 | Rehmann Robson LLC | $1.52M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||