By expenditures
| Name | Title | Type |
|---|---|---|
| Thuy Kolik | Vp, Chief Financial Officer | Auditee |
| Brian Todd, Cpa | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 372693 | 2025 | 2025-12-01 | CLARK SCHAEFER HACKETT & CO | $5.97M |
| 325595 | 2024 | 2024-10-23 | Clark Schaefer Hackett & CO | $4.16M |
| 2423 | 2023 | 2023-11-06 | Clark Schaefer Hackett & CO | $3.94M |
| 51240 | 2022 | 2022-10-26 | Clark Schaefer Hackett & CO | $4.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||