By expenditures
| Name | Title | Type |
|---|---|---|
| Leslie Pellegrino | Contract CFO | Auditee |
| Danielle Getts | Finance Manager | Auditee |
| Timothy Peters | Member Of The Firm | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336740 | 2024 | 2025-01-09 | Smith Elliott Kearns & Company LLC | $2.54M |
| 332607 | 2023 | 2024-12-16 | Smith Elliott Kearns & Company LLC | $1.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||