By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberly A. Cooper | CFO | Auditee |
| Thomas Klement | Director | Auditee |
| Phil Hacker | CFO | Auditee |
| Thomas V. Klement | AUDIT SENIOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362822 | 2024 | 2025-07-23 | D & CO LLP | $3.40M |
| 332991 | 2023 | 2024-12-17 | D & CO LLP | $3.86M |
| 30103 | 2022 | 2023-06-29 | Durbin & Company LLP | $4.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||