By expenditures
| Name | Title | Type |
|---|---|---|
| Christopher Sengewalt | Chief Financial Officer | Auditee |
| Emily Eckman | COO/CFO | Auditee |
| Jennifer Varley | Partner | Auditee |
| Stephen Spitz | Partner | Auditee |
| Jessica Heldman | SENIOR AUDIT MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336750 | 2024 | 2025-01-09 | Goff Backa Alfera & Company LLC | $3.62M |
| 7921 | 2023 | 2023-12-21 | Goff Backa Alfera & Company LLC | $3.40M |
| 7589 | 2021 | 2023-12-20 | Perry & Associates CPAS A C | $2.89M |
| 5985 | 2020 | 2023-12-11 | Perry & Associates CPAS A C | $2.71M |
| 26086 | 2022 | 2023-01-12 | Goff Backa Alfera & Company LLC | $3.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||