By expenditures
| Name | Title | Type |
|---|---|---|
| Tony Bersano | CONTROLLER | Auditee |
| Jeffrey Chitwood, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363111 | 2024 | 2025-07-28 | Gerding Korte & Chitwood PC | $1.89M |
| 29646 | 2022 | 2023-08-03 | Gerding Korte & Chitwood PC | $872,469 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||