By expenditures
| Name | Title | Type |
|---|---|---|
| Deborah Dorsino | CFO | Auditee |
| Thomas Chambers | Partner | Auditee |
| Danielle Smith | CHIEF EXECUTIVE OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324696 | 2024 | 2024-10-15 | Gustafson & Wargo CPAS LLP | $2.48M |
| 5241 | 2023 | 2023-12-05 | Gustafson & Wargo CPAS LLP | $2.73M |
| 24605 | 2022 | 2022-11-06 | Gustafson & Wargo CPAS LLP | $2.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||