By expenditures
| Name | Title | Type |
|---|---|---|
| Craig Calvert | Chief Financial Officer | Auditee |
| David Lemler | PARTNER | Auditee |
| Robert Jones | Controller | Auditee |
| David Lemler | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391944 | 2025 | 2026-03-16 | DONOVAN PC | $1.85M |
| 351211 | 2024 | 2025-03-31 | Donovan PC | $1.83M |
| 296235 | 2023 | 2024-03-20 | Donovan CPAS | $1.81M |
| 33047 | 2022 | 2023-03-16 | Donovan CPAS | $1.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||