By expenditures
| Name | Title | Type |
|---|---|---|
| Danielle Knight | Cfo | Auditee |
| Paul Brunner | Interim CFO | Auditee |
| Kevin O'Connell | Principal | Auditee |
| Patrick Schmalz | FINANCE DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380623 | 2025 | 2026-01-09 | BAKER TILLY | $2.96M |
| 334425 | 2024 | 2024-12-21 | Baker Tilly US LLP | $3.13M |
| 5369 | 2023 | 2023-12-05 | Baker Tilly US LLP | $3.24M |
| 46763 | 2022 | 2022-11-27 | Baker Tilly US LLP | $3.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||