By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Ogrady | Director | Auditee |
| Tom Weber | EXECUTIVE VP - FINANCE/ACCOUNTING | Auditee |
| Barbara J Houser | Shareholder | Auditee |
| Jennifer Gagnon | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377000 | 2025 | 2025-12-22 | FORVIS MAZARS LLP | $1.35M |
| 324160 | 2024 | 2024-10-08 | Forvis Mazars LLP | $1.35M |
| 3724 | 2023 | 2023-11-20 | Kpm CPAS PC | $1.34M |
| 51690 | 2022 | 2023-01-15 | Kpm CPAS PC | $1.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||