| Name | Title | Type |
|---|---|---|
| Jennifer Cover | President & CEO | Auditee |
| Jennifer Cover | President and CEO | Auditee |
| James Kanuch | Managing Director | Auditee |
| E. Albert Weber | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367735 | 2024 | 2025-09-25 | Rsm US LLP | $2.55M |
| 322391 | 2023 | 2024-09-30 | Rsm US LLP | $1.83M |
| 55336 | 2022 | 2023-09-27 | Rsm US LLP | $1.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||