By expenditures
| Name | Title | Type |
|---|---|---|
| Barry Moring | Chief Financial Officer | Auditee |
| Joseph Bergene | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403886 | 2025 | 2026-06-16 | ALTMAN ROGERS & CO | $7.10M |
| 358421 | 2024 | 2025-06-10 | Altman Rogers & CO | $6.56M |
| 306370 | 2023 | 2024-05-15 | Altman Rogers & CO | $5.40M |
| 39621 | 2022 | 2023-06-22 | Altman Rogers & CO | $6.67M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||