By expenditures
| Name | Title | Type |
|---|---|---|
| Francis, Lucey | Comptroller | Auditee |
| Danielle, Vanderwerf | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378907 | 2025 | 2026-01-05 | MAILLIE LLP | $1.52M |
| 295649 | 2023 | 2024-03-18 | Maillie LLP | $1.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||