By expenditures
| Name | Title | Type |
|---|---|---|
| Heather Diaz | Director Of Finance | Auditee |
| Ronald Sprinz | DIRECTOR OF FINANCE | Auditee |
| Thomas G Sistare | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387802 | 2025 | 2026-02-18 | HOELTING & COMPANY INC | $15.82M |
| 344782 | 2024 | 2025-03-05 | Hoelting & Company INC | $19.61M |
| 295513 | 2023 | 2024-03-18 | Hoelting & Company INC | $21.92M |
| 40445 | 2022 | 2023-03-02 | Hoelting & Company INC | $24.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||