By expenditures
| Name | Title | Type |
|---|---|---|
| Tom Szejko | Vice President For Finance And Chief Operating Officer | Auditee |
| Laura Coss | Controller | Auditee |
| Patrick Kerns | Shareholder | Auditee |
| John Null | Shareholder | Auditee |
| Thomas Walenchok | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391114 | 2025 | 2026-03-10 | SCHNEIDER DOWNS & CO INC | $15.79M |
| 345636 | 2024 | 2025-03-11 | Schneider Downs & CO INC | $16.36M |
| 295734 | 2023 | 2024-03-19 | Schneider Downs & CO INC | $15.99M |
| 47078 | 2022 | 2023-03-27 | Baker Tilly US LLP | $18.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||