By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Shepard | CFO | Auditee |
| Heather Shepard | CHIEF FINANCIAL OFFICER | Auditee |
| Ryan Bruns | Partner/CPA | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330860 | 2024 | 2024-12-04 | Dana F Cole & Company LLP | $4.14M |
| 7416 | 2023 | 2023-12-19 | Dana F Cole & Company LLP | $5.15M |
| 250773 | 2022 | 2022-11-29 | Dana F Cole & Company LLP | $9.58M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||