By expenditures
| Name | Title | Type |
|---|---|---|
| Lois Penn | DIRECTOR OF BUSINESS DEVELOPMENT | Auditee |
| Kyle Neeld | Principal | Auditee |
| John Colon | Director Of Finance And Human Resources | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376015 | 2025 | 2025-12-18 | MERCADIEN PC CERTIFIED PUBLIC ACCOUNTANTS | $1.38M |
| 327602 | 2024 | 2024-11-07 | Mercadien PC | $1.25M |
| 7101 | 2023 | 2023-12-18 | Mercadien PC Cpa's | $1.30M |
| 53457 | 2022 | 2022-11-10 | Mercadien PC Cpa's | $1.21M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||