By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey Kellar | CONTROLLER | Auditee |
| Katherine Palardy | Controller | Auditee |
| Bret Hodgdon | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 318364 | 2024 | 2024-09-03 | Davis and Hodgdon Associates CPAS Plc | $3.04M |
| 6401 | 2023 | 2023-12-13 | Davis and Hodgdon Associates CPAS Plc | $3.00M |
| 27192 | 2022 | 2022-11-17 | Davis and Hodgdon Associates CPAS Plc | $4.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||