By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Wallner | CFO | Auditee |
| Krista Pankop, Cpa | Principal | Auditee |
| Mitch Davis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357846 | 2024 | 2025-06-02 | Wegner CPAS LLP | $983,010 |
| 307717 | 2023 | 2024-05-31 | Baker Tilly US LLP | $1.36M |
| 32494 | 2022 | 2023-05-21 | Baker Tilly US LLP | $917,326 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||