By expenditures
| Name | Title | Type |
|---|---|---|
| Carl McCullough | Controller | Auditee |
| Robert Ford | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349027 | 2024 | 2025-03-27 | Barnes Dennig & CO LTD | $36.51M |
| 305894 | 2023 | 2024-05-09 | Barnes Dennig & CO LTD | $28.98M |
| 41999 | 2022 | 2023-04-06 | Barnes Dennig & CO LTD | $27.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||