By expenditures
| Name | Title | Type |
|---|---|---|
| James Munch | Cfo | Auditee |
| James Munch | Cfo | Auditee |
| Melisa Currey | CFO | Auditee |
| Kenneth Youngstead | Assurance Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410101 | 2025 | 2026-08-31 | BAKER TILLY US LLP | $12.22M |
| 370551 | 2024 | 2025-10-08 | Kraftcpas PLLC | $11.63M |
| 323040 | 2023 | 2024-09-30 | Kraftcpas PLLC | $11.12M |
| 22008 | 2022 | 2023-09-28 | Kraftcpas PLLC | $9.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||