By expenditures
| Name | Title | Type |
|---|---|---|
| Mindy Eastman | Vice President Of Finance And Administration/Chief Financial Officer | Auditee |
| David Ellis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394934 | 2025 | 2026-03-26 | DENMAN CPA LLP | $8.62M |
| 350012 | 2024 | 2025-03-28 | Denman CPA LLP | $7.28M |
| 295681 | 2023 | 2024-03-18 | Denman & Company LLP | $8.19M |
| 56926 | 2022 | 2023-03-26 | Denman & Company LLP | $10.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||