By expenditures
| Name | Title | Type |
|---|---|---|
| Tim Warren | Finance Director | Auditee |
| Kevin Tepen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368539 | 2024 | 2025-09-29 | C J Schlosser & Company LLC | $12.45M |
| 323775 | 2023 | 2024-10-03 | C J Schlosser & Company LLC | $11.68M |
| 27099 | 2022 | 2023-09-19 | C J Schlosser & Company LLC | $11.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||