By expenditures
| Name | Title | Type |
|---|---|---|
| Kathleen Prossick | VP of Finance | Auditee |
| Sam Lazzara | Shareholder | Auditee |
| Julie Davis | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358802 | 2024 | 2025-06-13 | Rivero Gordimer & Company P A | $4.73M |
| 316690 | 2023 | 2024-08-06 | Rivero Gordimer & Company P A | $4.62M |
| 309484 | 2023 | 2024-06-21 | Rivero Gordimer & Company P A | $4.62M |
| 267872 | 2022 | 2023-06-05 | Rivero Gordimer & Company | $4.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||