By expenditures
| Name | Title | Type |
|---|---|---|
| Jody Bone | Cfo | Auditee |
| Rob Matschner | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 411058 | 2025 | 2026-09-15 | JAMES MOORE & CO P L | $16.27M |
| 368529 | 2024 | 2025-09-29 | Forvis Mazars LLP | $17.54M |
| 368527 | 2024 | 2025-09-29 | Msl P A | $18.90M |
| 39289 | 2022 | 2023-09-28 | Msl P A | $16.76M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||