By expenditures
| Name | Title | Type |
|---|---|---|
| William Ray | SENIOR ACCOUNTANT | Auditee |
| Edward Fronczkowski CPA | PARTNER | Auditee |
| Ben Wainwright | Accounting Manager | Auditee |
| Dale Umbenhauer | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374901 | 2025 | 2025-12-16 | MAILLIE LLP | $1.06M |
| 328397 | 2024 | 2024-11-14 | Maillie LLP | $3.41M |
| 13150 | 2023 | 2024-01-23 | Maillie LLP | $2.96M |
| 28545 | 2022 | 2022-12-18 | Maillie LLP | $2.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||