By expenditures
| Name | Title | Type |
|---|---|---|
| Kyle Briese | Cfo | Auditee |
| Samantha Cannon | Interim CFO | Auditee |
| Tami Gillmore | CHIEF FINANCIAL OFFICER | Auditee |
| Jessica Richter | Partner | Auditee |
| Jeff Allen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391297 | 2025 | 2026-03-11 | FORVIS MAZARS | $2.19M |
| 343185 | 2024 | 2025-02-20 | Forvis Mazars LLP | $2.77M |
| 11812 | 2023 | 2024-01-16 | Forvis LLP | $3.42M |
| 29003 | 2022 | 2023-03-06 | Forvis LLP | $2.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||