By expenditures
| Name | Title | Type |
|---|---|---|
| Valorie Schwarzmann | CHIEF FINANCIAL OFFICER | Auditee |
| David Rawn | Controller | Auditee |
| Rob Kitchen | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363512 | 2024 | 2025-08-01 | Clark Schaefer Hackett & Company | $1.19M |
| 27096 | 2022 | 2023-09-24 | Clark Schaefer Hackett & CO | $1.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||