By expenditures
| Name | Title | Type |
|---|---|---|
| Jacob Sault | Chief Financial Officer | Auditee |
| Scott Langill | CONTROLLER | Auditee |
| John Null | Shareholder | Auditee |
| Lauren Weddell | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 342865 | 2024 | 2025-02-18 | Schneider Downs & CO INC | $4.38M |
| 290272 | 2023 | 2024-02-13 | Schneider Downs & CO INC | $7.28M |
| 45844 | 2022 | 2023-02-07 | Schneider Downs & CO | $2.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||