| Name | Title | Type |
|---|---|---|
| Paul Wasser | Ceo | Auditee |
| Jim Hershberger | Finance Director | Auditee |
| Jeffrey Schmidt | Administrator | Auditee |
| Alexandrea Keller | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403524 | 2025 | 2026-06-11 | WILLIAMS & COMPANY PC | $14.12M |
| 361588 | 2024 | 2025-07-07 | Williams & Company | $2.30M |
| 308904 | 2023 | 2024-06-14 | Williams & Company | $7.53M |
| 23340 | 2022 | 2023-06-29 | Williams & Company | $4.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||