By expenditures
| Name | Title | Type |
|---|---|---|
| David Skrocki | Chief Accounting Officer | Auditee |
| Sheila Bartczak | PARTNER | Auditee |
| Scott Reeves | SENIOR MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400720 | 2025 | 2026-05-06 | EISNERAMPER LLP | $2.54M |
| 400719 | 2025 | 2026-05-06 | EISNERAMPER LLP | $5.95M |
| 400718 | 2025 | 2026-05-06 | EISNERAMPER LLP | $4.97M |
| 400717 | 2025 | 2026-05-06 | EISNERAMPER LLP | $7.55M |
| 354848 | 2024 | 2025-04-29 | Tidwell Group LLC | $2.54M |
| 354847 | 2024 | 2025-04-29 | Tidwell Group LLC | $5.95M |
| 354846 | 2024 | 2025-04-29 | Tidwell Group LLC | $7.55M |
| 354845 | 2024 | 2025-04-29 | Tidwell Group LLC | $4.97M |
| 303649 | 2023 | 2024-04-16 | Tidwell Group LLC | $4.97M |
| 303648 | 2023 | 2024-04-16 | Tidwell Group LLC | $2.54M |
| 303647 | 2023 | 2024-04-16 | Tidwell Group LLC | $5.95M |
| 303646 | 2023 | 2024-04-16 | Tidwell Group LLC | $7.55M |
| 22835 | 2022 | 2023-05-15 | Duggan Joiner & Company CPAS | $2.54M |
| 19180 | 2022 | 2023-05-15 | Duggan Joiner & Company CPAS | $7.55M |
| 18385 | 2022 | 2023-05-15 | Duggan Joiner & Company CPAS | $5.95M |
| 16650 | 2022 | 2023-05-15 | Duggan Joiner & Company CPAS | $4.97M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||