By expenditures
| Name | Title | Type |
|---|---|---|
| Aaron Ritchey | Cpa | Auditee |
| Mike Trimeloni | Chief Operations Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388078 | 2025 | 2026-02-19 | RITCHEY RITCHEY & KOONTZ CPA'S | $2.56M |
| 341987 | 2024 | 2025-02-11 | Ritchey Ritchey & Koontz Cpa's | $3.52M |
| 290517 | 2023 | 2024-02-15 | Ritchey Ritchey & Koontz Cpa's | $4.68M |
| 24489 | 2022 | 2023-02-02 | Ritchey Ritchey & Koontz Cpa's | $4.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||