By expenditures
| Name | Title | Type |
|---|---|---|
| Mike Kleger | Partner | Auditee |
| Matt Hall | Director of Finance & Technology | Auditee |
| Leslie Michalik | Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339714 | 2024 | 2025-01-24 | Pks & Company P A | $4.33M |
| 9138 | 2023 | 2024-01-02 | Pks & Company P A | $4.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||