By expenditures
| Name | Title | Type |
|---|---|---|
| Duane Maun | Coo/Cfo | Auditee |
| Craig E. Witmer, Cpa, Cgfm | Member Of The Firm | Auditee |
| Lisa A. Ritter | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383543 | 2025 | 2026-01-23 | MAHER DUESSEL CPAS | $6.53M |
| 344588 | 2024 | 2025-03-04 | Maher Duessel CPAS | $6.43M |
| 299739 | 2023 | 2024-03-28 | Maher Duessel CPAS | $6.00M |
| 18295 | 2022 | 2023-01-10 | Smith Elliott Kearns & Company LLC | $8.71M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||