By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Foeller | Business Administrator | Auditee |
| Kathryn Barrett, CPA | DIRECTOR | Auditee |
| Erica Proctor | principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383738 | 2025 | 2026-01-26 | BONADIO & CO LLP | $1.30M |
| 327107 | 2024 | 2024-11-04 | Bonadio & CO LLP | $1.77M |
| 846 | 2023 | 2023-10-20 | Bonadio & CO LLP | $2.33M |
| 56670 | 2022 | 2022-10-16 | Freed Maxick CPAS PC | $3.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||