By expenditures
| Name | Title | Type |
|---|---|---|
| Ted Perry | Director Of Finance | Auditee |
| Donna Saunders | Chief Accounting Officer | Auditee |
| Michael Borowitz | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413151 | 2025 | 2026-09-29 | CLARK SCHAEFER HACKETT | $61.95M |
| 368001 | 2024 | 2025-09-26 | Clark Schaefer Hackett | $56.79M |
| 321653 | 2023 | 2024-09-27 | Clark Schaefer Hackett | $38.27M |
| 34381 | 2022 | 2023-09-26 | Clark Schaefer Hackett | $37.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||