By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff, Thomasson | Chief Financial Officer | Auditee |
| Mark Paul | Cfo | Auditee |
| Jonah Colvin | Assurance Senior | Auditee |
| Dawn Cole | Controller | Auditee |
| Robert Kitchen | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399504 | 2025 | 2026-04-23 | CLARK SCHAEFER HACKETT | $6.06M |
| 369713 | 2024 | 2025-09-30 | Clark Schaefer Hackett & Company | $6.04M |
| 344075 | 2023 | 2025-02-27 | Clark Schaefer Hackett | $6.02M |
| 22705 | 2022 | 2023-09-08 | Clark Schaefer Hackett & Company | $5.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||