By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey Cebula | Chief Financial Officer | Auditee |
| Robb Morton | Partner | Auditee |
| Clinton Thornton | CHIEF FINANCIAL OFFICER | Auditee |
| Frank Mertes | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 339400 | 2024 | 2025-01-22 | Boisselle Morton & Wolkowicz LLP | $5.66M |
| 13555 | 2023 | 2024-01-25 | Boisselle Morton & Wolkowicz LLP | $5.23M |
| 31125 | 2022 | 2023-01-26 | Boisselle Morton & Wolkowicz LLP | $4.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||