| Name | Title | Type |
|---|---|---|
| Suzi Thompson | CHIEF FINANCIAL OFFICER | Auditee |
| Thomas G. Sistare | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338206 | 2024 | 2025-01-15 | Hoelting & Company INC | $880,760 |
| 294872 | 2023 | 2024-03-13 | Hoelting & Company INC | $889,428 |
| 47761 | 2022 | 2023-01-03 | Hoelting & Company INC | $924,484 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||