By expenditures
| Name | Title | Type |
|---|---|---|
| Scott Cook | Chief Financial Officer | Auditee |
| Christina Jacquin | Senior Manager | Auditee |
| Michael Romay | Chief Financial Officer | Auditee |
| Janice A. Smith, CPA | JSMITH@SJCPA.COM | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 375324 | 2025 | 2025-12-17 | HONKAMP LLC | $1.07M |
| 328579 | 2024 | 2024-11-15 | Honkamp PC | $1.71M |
| 290369 | 2023 | 2024-02-14 | Honkamp PC | $2.25M |
| 35016 | 2022 | 2022-10-25 | Schowalter & Jabouri PC | $3.89M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||