By expenditures
| Name | Title | Type |
|---|---|---|
| Lana Niehans | CHIEF FINANCIAL OFFICER | Auditee |
| Thomas G. Sistare | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338455 | 2024 | 2025-01-16 | Hoelting & Company INC | $58.40M |
| 300870 | 2023 | 2024-03-29 | Hoelting & Company INC | $43.48M |
| 42957 | 2022 | 2023-03-12 | Hoelting & Company INC | $33.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||