By expenditures
| Name | Title | Type |
|---|---|---|
| Gerry Seneski | Chief Financial Officer | Auditee |
| Joe Myers | COO | Auditee |
| Dana Redd | PRESIDENT/CEO | Auditee |
| Glen Walton | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373017 | 2024 | 2025-12-04 | HOLMAN FRENIA ALLISON PC | $1.67M |
| 330222 | 2023 | 2024-11-28 | Bowman & Company LLP | $1.75M |
| 38054 | 2022 | 2023-07-06 | Bowman & Company LLP | $794,447 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||