By expenditures
| Name | Title | Type |
|---|---|---|
| Roger Sweis | Cfo | Auditee |
| Maribel Rios | CONTROLLER | Auditee |
| Michael Barloewen | Partner | Auditee |
| Kelly Buck | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368812 | 2024 | 2025-09-29 | Windes | $18.98M |
| 315997 | 2023 | 2024-07-25 | Windes INC | $17.64M |
| 39923 | 2022 | 2023-07-12 | Windes INC | $24.20M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||