| Name | Title | Type |
|---|---|---|
| Samuel L Waninger | Cpa/ Partner | Auditee |
| David Morris | ASSISTANT DIRECTOR | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338187 | 2024 | 2025-01-15 | Craft Waninger Noble & Company PLLC | $4.17M |
| 3726 | 2023 | 2023-11-20 | Craft Waninger Noble & Company PLLC | $3.16M |
| 22938 | 2022 | 2022-11-14 | Craft Waninger Noble & Company PLLC | $2.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||