By expenditures
| Name | Title | Type |
|---|---|---|
| Jamison Wagner | Director Of Business Services | Auditee |
| Amanda Wittman | CFO/Director of Business Services | Auditee |
| Thomas G Sistare | Shareholder | Auditee |
| Sam Denardo | Cpa / Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380756 | 2025 | 2026-01-12 | HOELTING & COMPANY INC | $10.66M |
| 334850 | 2024 | 2024-12-27 | Hoelting & Company INC | $15.83M |
| 297138 | 2023 | 2024-03-25 | Hoelting & Company INC | $14.21M |
| 16979 | 2022 | 2023-02-22 | Garren Ross & Denardo INC | $18.60M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||