By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Jason | Vice President For Finance | Auditee |
| Paul Suter | VP FINANCE & OPERATIONS | Auditee |
| Paul Ballasy | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391502 | 2025 | 2026-03-12 | WHITTLESEY PC | $4.05M |
| 362260 | 2024 | 2025-07-15 | Cohnreznick LLP | $2.75M |
| 306300 | 2023 | 2024-05-15 | Cohnreznick LLP | $2.32M |
| 56764 | 2022 | 2023-03-26 | Cohnreznick LLP | $1.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||