By expenditures
| Name | Title | Type |
|---|---|---|
| Bj Lippert | PARTNER | Auditee |
| Johna Lee | Chief Executive Officer | Auditee |
| Jason Schultz | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370168 | 2025 | 2025-10-01 | Donovan PC | $845,565 |
| 330759 | 2024 | 2024-12-04 | Donovan PC | $839,261 |
| 8978 | 2023 | 2024-01-02 | Donovan PC | $836,162 |
| 18887 | 2022 | 2022-12-12 | Donovan PC | $826,234 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||