By expenditures
| Name | Title | Type |
|---|---|---|
| Valorie Schwarzmann | CHIEF FINANCIAL OFFICER | Auditee |
| David Rawn | Controller | Auditee |
| Rob Kitchen | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363513 | 2024 | 2025-08-01 | Clark Schaefer Hackett & Company | $8.23M |
| 314871 | 2023 | 2024-07-11 | Clark Schaefer Hackett & CO | $8.76M |
| 41959 | 2022 | 2023-07-31 | Clark Schaefer Hackett & Company | $8.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||