| Name | Title | Type |
|---|---|---|
| Diana Luttmann | Partner | Auditee |
| Amanda Taddey | Director of Finance and HR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 324363 | 2024 | 2024-10-10 | Ritz Holman LLP | $950,440 |
| 8412 | 2023 | 2023-12-26 | Ritz Holman LLP | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||