By expenditures
| Name | Title | Type |
|---|---|---|
| Carly Moresco | Vice President Of Finance | Auditee |
| Amy Miller | Engagement Partner | Auditee |
| David Swartz | Senior Manager, Assurance | Auditee |
| Penelope Zuber | Exec. Vice President - Chief Operating Officer and CFO | Auditee |
| Ed Salek | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385535 | 2025 | 2026-02-04 | CARR RIGGS & INGRAM | $1.72M |
| 343279 | 2024 | 2025-02-20 | Carr Riggs & Ingram LLC | $1.38M |
| 304829 | 2022 | 2024-04-29 | Forvis | $2.85M |
| 304827 | 2023 | 2024-04-29 | Forvis | $1.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||