By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Ertel | CFO | Auditee |
| Kara McAdam | Director of Finance | Auditee |
| Jason Jones | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341526 | 2024 | 2025-02-06 | Eck Schafer & Punke LLP | $1.03M |
| 294407 | 2023 | 2024-03-11 | Eck Schafer & Punke LLP | $2.65M |
| 76243 | 2022 | 2023-03-01 | Eck Schafer & Punke LLP | $1.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||