By expenditures
| Name | Title | Type |
|---|---|---|
| Nikki Schmidt | Cfo | Auditee |
| Randy Watkins | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382296 | 2025 | 2026-01-16 | CLINGERHAGERMAN LLC | $3.81M |
| 336192 | 2024 | 2025-01-07 | Bdo USA PC | $3.88M |
| 292242 | 2023 | 2024-02-26 | Bdo USA PC | $3.29M |
| 25937 | 2022 | 2023-03-14 | Bdo USA LLP | $6.92M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||