| Name | Title | Type |
|---|---|---|
| Lola Foss | Chief Financial Officer | Auditee |
| Joseph Bergene | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382572 | 2025 | 2026-01-19 | ALTMAN ROGERS & CO | $1.26M |
| 335125 | 2024 | 2024-12-30 | Altman Rogers & CO | $990,615 |
| 6805 | 2023 | 2023-12-14 | Altman Rogers & CO | $893,661 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||