By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Neitzel | CFO | Auditee |
| Ryan Lay | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359176 | 2024 | 2025-06-18 | Baker Tilly | $15.74M |
| 309477 | 2023 | 2024-06-21 | Baker Tilly US LLP | $16.97M |
| 43051 | 2022 | 2023-07-27 | Baker Tilly US LLP | $12.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||