By expenditures
| Name | Title | Type |
|---|---|---|
| Shelly McCarty | Senior Director of Finance & HR | Auditee |
| Westin Fengler | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 320138 | 2023 | 2024-09-20 | Sullivan & Fengler CPA | $1.85M |
| 44884 | 2022 | 2023-08-16 | Sullivan & Fengler CPA | $3.43M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||