By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Ferguson | Audit Director | Auditee |
| Jamie Fick | Vice President Of Accounting | Auditee |
| Brad Theel | PARTNER | Auditee |
| Kathy Poff | SVP AND CFO | Auditee |
| Brian Ferguson | Audit Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400619 | 2025 | 2026-05-05 | BDO USA LLC | $3.86M |
| 353962 | 2024 | 2025-04-18 | Bdo USA LLP | $2.88M |
| 304276 | 2023 | 2024-04-23 | Bdo USA | $2.27M |
| 35369 | 2022 | 2023-04-20 | Bdo USA | $2.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||