By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Lovett | Accounting Manager | Auditee |
| Douglas Adams | EXECUTIVE DIRECTOR | Auditee |
| Douglas F. Adams | EXECUTIVE DIRECTOR | Auditee |
| Thomas G. Sistare | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384656 | 2025 | 2026-01-30 | HOELTING & COMPANY INC | $84.29M |
| 339244 | 2024 | 2025-01-22 | Hoelting & Company INC | $91.05M |
| 296740 | 2023 | 2024-03-22 | Hoelting & Company INC | $87.42M |
| 23615 | 2022 | 2023-01-04 | Hoelting & Company INC | $84.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||