By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Wittman | Chief Financial Officer | Auditee |
| Annette Ridgway | CHIEF OF ACCOUNTING & FINANCE | Auditee |
| Thomas G Sistare | Shareholder | Auditee |
| Annette Ridgway | Chief of Accounting and Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382499 | 2025 | 2026-01-17 | HOELTING & COMPANY INC | $1.05M |
| 325333 | 2024 | 2024-10-21 | Hoelting & Company INC | $791,239 |
| 10658 | 2023 | 2024-01-10 | Hoelting & Company INC | $933,997 |
| 51378 | 2022 | 2023-01-10 | Hoelting & Company INC | $879,080 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||