By expenditures
| Name | Title | Type |
|---|---|---|
| James Suver | Ceo/President | Auditee |
| Robert Petrina | INTERIM CFO | Auditee |
| Dennis Cruise | CFO | Auditee |
| Julie Toups | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 402360 | 2025 | 2026-05-27 | JWT & ASSOCIATES LLP | $37.48M |
| 374082 | 2024 | 2025-12-11 | JWT & ASSOCIATES LLP | $40.33M |
| 305303 | 2023 | 2024-05-02 | Wipfli LLP | $43.10M |
| 37039 | 2022 | 2023-05-29 | Wipfli LLP | $46.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||