By expenditures
| Name | Title | Type |
|---|---|---|
| Tony Williams | Chief Financial Officer | Auditee |
| Tony Williams | CFO | Auditee |
| Mike Hoffman | Controller | Auditee |
| Sean E. Cain | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403281 | 2025 | 2026-06-08 | HARRINGTON GROUP | $12.60M |
| 384372 | 2024 | 2026-01-29 | HARRINGTON GROUP | $12.53M |
| 315580 | 2023 | 2024-07-22 | Harrington Group | $10.95M |
| 49047 | 2022 | 2023-05-31 | Harrington Group | $4.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||