By expenditures
| Name | Title | Type |
|---|---|---|
| Ellen Tarbay | Director Of Finance | Auditee |
| Michael Vollmer | Partner | Auditee |
| Mark Waterstram | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413527 | 2025 | 2026-09-30 | BONADIO & CO LLP | $2.28M |
| 363630 | 2024 | 2025-08-04 | Bonadio & CO LLP | $2.49M |
| 333132 | 2023 | 2024-12-17 | Bonadio & CO LLP | $2.31M |
| 53871 | 2022 | 2023-09-17 | Bonadio & CO LLC | $1.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||