By expenditures
| Name | Title | Type |
|---|---|---|
| Robin Honig | Chief Financial Officer | Auditee |
| Kelley Krutz | VP of Finance | Auditee |
| Timothy Hammond | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388392 | 2024 | 2026-02-20 | BONADIO & CO LLP | $6.96M |
| 388390 | 2025 | 2026-02-20 | BONADIO & CO LLP | $7.28M |
| 302785 | 2023 | 2024-04-08 | Bonadio & CO LLP | $8.17M |
| 302784 | 2022 | 2024-04-08 | Bonadio & CO LLP | $6.31M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||