By expenditures
| Name | Title | Type |
|---|---|---|
| Sherry Meyer | Northern Division Finance Manager | Auditee |
| Dianne Wasieleski | Partner | Auditee |
| Gregory Nowling | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372278 | 2024 | 2025-11-18 | COMER NOWLING AND ASSOCIATES PC | $1.00M |
| 343376 | 2024 | 2025-02-21 | Grant Thornton LLP | $3.21M |
| 15406 | 2023 | 2024-02-04 | Grant Thornton LLP | $9.81M |
| 14700 | 2023 | 2024-01-31 | Comer Nowling and Associates PC | $976,327 |
| 50012 | 2022 | 2023-01-18 | Comer Nowling and Associates PC | $935,417 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||