By expenditures
| Name | Title | Type |
|---|---|---|
| Sardou Mertilus | Partner in Charge | Auditee |
| Michelle Schmitt | VP Finance and Treasurer | Auditee |
| Ken Edwards | CFO | Auditee |
| Kenneth Smith | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351365 | 2024 | 2025-03-31 | Citrin Cooperman & Company LLP | $1.86M |
| 300299 | 2023 | 2024-03-29 | Keefe McCullough & CO LLP | $2.85M |
| 54266 | 2022 | 2023-04-20 | Keefe McCullough & CO LLP | $1.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||