By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Kelly | Partner | Auditee |
| Raymond Sterling | Director Of Finance | Auditee |
| Joe Verlin | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 325911 | 2024 | 2024-10-25 | Plante & Moran PLLC | $1.29M |
| 9201 | 2023 | 2024-01-03 | Plante & Moran PLLC | $1.55M |
| 17515 | 2022 | 2023-03-26 | Gabridge & Company Plc | $1.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||