By expenditures
| Name | Title | Type |
|---|---|---|
| Ashley Lavelle | ACCOUNTING MANAGER | Auditee |
| Jeneen Peterson | FINANCE DIRECTOR | Auditee |
| Brianna Schultz | Partner | Auditee |
| Scott Manno | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329171 | 2023 | 2024-11-20 | Rogers Anderson Malody & Scott LLP | $4.42M |
| 304581 | 2022 | 2024-04-25 | Rogers Anderson Malody & Scott LLP | $5.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||