By expenditures
| Name | Title | Type |
|---|---|---|
| Dennis Cook | Controller | Auditee |
| Cristopher Somerville | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377286 | 2025 | 2025-12-23 | HERMAN & CORMANY CPAS A C | $5.42M |
| 332953 | 2024 | 2024-12-17 | Herman & Cormany CPAS A C | $5.47M |
| 8138 | 2023 | 2023-12-21 | Herman & Cormany CPA Ac | $9.10M |
| 34327 | 2022 | 2022-12-28 | Herman & Cormany CPAS A C | $8.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||