By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Jordan | Chief Financial Officer | Auditee |
| Eric Golus | Shareholder | Auditee |
| Debbie Szajna | Director, Assurance & Business Advisory Services | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367145 | 2024 | 2025-09-23 | Clark Schaefer Hackett | $9.91M |
| 320849 | 2023 | 2024-09-25 | Clark Schaefer Hackett | $16.79M |
| 29540 | 2022 | 2023-09-27 | Gbq Partners LLC | $23.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||