By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff, Thomasson | Chief Financial Officer | Auditee |
| Mark Paul | Cfo | Auditee |
| Dawn Cole | Controller | Auditee |
| Robert Kitchen | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 399501 | 2025 | 2026-04-23 | CLARK SCHAEFER HACKETT | $1.96M |
| 337439 | 2023 | 2025-01-13 | Clark Schaefer Hackett | $2.01M |
| 28513 | 2022 | 2023-08-23 | Clark Schaefer Hackett & CO | $2.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||