By expenditures
| Name | Title | Type |
|---|---|---|
| Charles Tandy | Controller | Auditee |
| Ethan Welply | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349034 | 2024 | 2025-03-27 | Schmersahl Treloar & CO | $4.90M |
| 306408 | 2023 | 2024-05-16 | Schmersahl Treloar & CO | $4.15M |
| 306407 | 2023 | 2024-05-16 | Schmersahl Treloar & CO PC | $4.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||