| Name | Title | Type |
|---|---|---|
| Bonnie Thomas | Director of Finance | Auditee |
| Ashley Stern | Partner | Auditee |
| Tina Jones | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330539 | 2024 | 2024-12-03 | Pks & Company | $1.71M |
| 6111 | 2023 | 2023-12-11 | Pks & Company P A | $2.34M |
| 46755 | 2022 | 2022-12-08 | Pks & Company P A | $2.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||