By expenditures
| Name | Title | Type |
|---|---|---|
| Joshua Kirby | Comptroller | Auditee |
| Jason Cuthbert | COMPTROLLER | Auditee |
| Alan Walther | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412465 | 2025 | 2026-09-28 | BONADIO & CO LLP | $1.64M |
| 319075 | 2022 | 2023-09-11 | Bonadio & CO LLP | $665,452 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||