By expenditures
| Name | Title | Type |
|---|---|---|
| Shawn Harrigan | Assurance Principal | Auditee |
| Gary Romer | Principal | Auditee |
| Julie Hovermale | Vice President And Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403033 | 2025 | 2026-06-04 | BDO USA PC | $3.25M |
| 358323 | 2024 | 2025-06-09 | Bdo USA PC | $1.91M |
| 307141 | 2023 | 2024-05-24 | Bdo USA PC | $1.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||