| Name | Title | Type |
|---|---|---|
| Geoff Hill | CHIEF FINANCIAL OFFICER | Auditee |
| Frederick Martens | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 343429 | 2024 | 2025-02-21 | Lutz and Carr CPAS LLP | $37.56M |
| 294258 | 2023 | 2024-03-08 | Lutz and Carr CPAS LLP | $12.27M |
| 47081 | 2022 | 2023-03-28 | Lutz and Carr CPAS LLP | $39.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||