By expenditures
| Name | Title | Type |
|---|---|---|
| Chasity Hulsaver | VICE PRESIDENT FOR ADMINISTRATION AND FINANCE | Auditee |
| Amy Pedrick | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349156 | 2024 | 2025-03-27 | West & Company CPAS | $6.13M |
| 301905 | 2023 | 2024-04-01 | West & Company CPAS | $5.70M |
| 43336 | 2022 | 2023-03-19 | West & Company CPAS PC | $10.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 43336 | 2022 | 2023-03-19 | 627265 | 2022-101 | - | Yes | L |
| 43336 | 2022 | 2023-03-19 | 627264 | 2022-101 | - | Yes | L |
| 43336 | 2022 | 2023-03-19 | 627263 | 2022-101 | - | Yes | L |
| 43336 | 2022 | 2023-03-19 | 50823 | 2022-101 | - | Yes | L |
| 43336 | 2022 | 2023-03-19 | 50822 | 2022-101 | - | Yes | L |
| 43336 | 2022 | 2023-03-19 | 50821 | 2022-101 | - | Yes | L |