By expenditures
| Name | Title | Type |
|---|---|---|
| Thomas Biesinger | Cfo | Auditee |
| Andre Bartlome | CFO | Auditee |
| Chad Porter | Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368441 | 2024 | 2025-09-29 | Smith Marion & CO | $61.03M |
| 322291 | 2023 | 2024-09-30 | Smco | $72.09M |
| 48011 | 2022 | 2023-03-28 | Smith Marion & CO | $42.54M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||