By expenditures
| Name | Title | Type |
|---|---|---|
| Todd Davis | Vice President of Finance | Auditee |
| Cindy Hoffman | VP of Finance | Auditee |
| Steve Repko | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 306319 | 2023 | 2024-05-15 | Baker Tilly | $868,582 |
| 23817 | 2022 | 2023-07-30 | Baker Tilly US LLP | $4.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||