By expenditures
| Name | Title | Type |
|---|---|---|
| Zach Spreitzer | Cfo | Auditee |
| Anna Kuzak | Controller | Auditee |
| Susan Jones | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401534 | 2025 | 2026-05-15 | MILLER COOPER & CO LTD | $8.15M |
| 350144 | 2024 | 2025-03-28 | Miller Cooper & CO LTD | $7.08M |
| 300287 | 2023 | 2024-03-29 | Miller Cooper & CO LTD | $6.34M |
| 43082 | 2022 | 2023-03-29 | Miller Cooper & CO LTD | $10.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||