By expenditures
| Name | Title | Type |
|---|---|---|
| Karessa Bender | Chief Financial Officer | Auditee |
| Mary Lancaster | Partner | Auditee |
| Vincent Clark | Executive Clark | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341563 | 2023 | 2025-02-06 | Wermer Rogers Doran & Ruzon LLC | $3.78M |
| 290709 | 2022 | 2024-02-15 | Wermer Rogers Doran & Ruzon LLC | $4.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||