By expenditures
| Name | Title | Type |
|---|---|---|
| Kate St. James | Ceo | Auditee |
| Mike Johansen | CHIEF FINANCIAL OFFICER | Auditee |
| Timothy Grant | Partner | Auditee |
| Kent Pummel | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379727 | 2025 | 2026-01-07 | CLARK SCHAEFER HACKETT & CO | $1.35M |
| 10904 | 2023 | 2024-01-11 | Clark Schaefer Hackett & CO | $1.60M |
| 37706 | 2022 | 2023-03-30 | Parms and Company LLC | $2.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||