By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly Umphrey | Cfo | Auditee |
| Christopher Turtell | Partner | Auditee |
| Thomas Kowalonek | CFO | Auditee |
| Linda S. Himeback | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396658 | 2025 | 2026-03-30 | HERBEIN + COMPANY INC | $1.37M |
| 346675 | 2024 | 2025-03-18 | Herbein + Company INC | $4.82M |
| 299483 | 2023 | 2024-03-28 | Herbein + Company INC | $1.71M |
| 20715 | 2022 | 2023-03-21 | Herbein + Company INC | $2.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||