By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel L. Niehls, Cpa | Principal | Auditee |
| Jim Hammond | Chief Financial Officer | Auditee |
| Craig S. Springer | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383494 | 2025 | 2026-01-23 | MAILLIE LLP | $1.00M |
| 335428 | 2024 | 2025-01-02 | Maillie LLP | $2.33M |
| 15059 | 2023 | 2024-02-01 | Maillie LLP | $918,890 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||