By expenditures
| Name | Title | Type |
|---|---|---|
| Caleb Cornelius | Controller | Auditee |
| Mark Paul | Cfo | Auditee |
| Jonah Colvin | Assurance Senior | Auditee |
| Dawn Cole | Controller | Auditee |
| Rob Kitchen | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381209 | 2025 | 2026-01-13 | CLARK SCHAEFER HACKETT | $2.93M |
| 338138 | 2024 | 2025-01-15 | Clark Schaefer Hackett & Company | $2.90M |
| 303869 | 2023 | 2024-04-18 | Clark Schaefer Hackett | $2.99M |
| 40806 | 2022 | 2023-05-03 | Clark Schaefer Hackett & Company | $3.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||