By expenditures
| Name | Title | Type |
|---|---|---|
| Jessica Soule | Vp & Chief Operating Officer | Auditee |
| Chris Daniel | CHIEF FINANCIAL OFFICER | Auditee |
| Karen Lynch | Assurance Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408413 | 2025 | 2026-08-03 | BONADIO & CO LLP | $1.91M |
| 360214 | 2024 | 2025-06-27 | Bonadio & CO LLP | $1.91M |
| 318697 | 2023 | 2024-09-06 | Bonadio & CO LLP | $2.86M |
| 56102 | 2022 | 2023-09-19 | Bonadio & CO LLP | $2.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||