By expenditures
| Name | Title | Type |
|---|---|---|
| Shane Gastecki | Audit Director | Auditee |
| Robert Spears | Cfo | Auditee |
| Kimberly Griffith | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390855 | 2025 | 2026-03-09 | SCHNEIDER DOWNS & CO INC | $1.50M |
| 390607 | 2025 | 2026-03-06 | SCHNEIDER DOWNS & CO | $1.50M |
| 344469 | 2024 | 2025-03-03 | Schneider Downs & CO | $1.89M |
| 16090 | 2023 | 2024-02-07 | Schneider Downs & CO | $1.26M |
| 56955 | 2022 | 2023-03-16 | Schneider Downs & CO | $978,544 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||