By expenditures
| Name | Title | Type |
|---|---|---|
| Dawn Chavez | Chief Financial Officer | Auditee |
| Thomas G. Sistare | Shareholder | Auditee |
| Tim Dixon | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341633 | 2024 | 2025-02-07 | Hoelting & Company INC | $1.39M |
| 10490 | 2023 | 2024-01-09 | Dixon Waller & CO INC | $1.88M |
| 48570 | 2022 | 2023-02-13 | Dixon Waller & CO INC | $1.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||