| Name | Title | Type |
|---|---|---|
| Thomas V Klement | Director | Auditee |
| Julie Stowe | CFO | Auditee |
| Thomas V. Klement | AUDIT SENIOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 345249 | 2024 | 2025-03-07 | D & CO LLP | $2.81M |
| 307742 | 2023 | 2024-05-31 | D & CO LLP | $6.81M |
| 41004 | 2022 | 2023-05-29 | Durbin & Company LLP | $8.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||