By expenditures
| Name | Title | Type |
|---|---|---|
| Justin Lees | Ceo | Auditee |
| Sherry L. Middendorf | DIRECTOR OF FINANCE | Auditee |
| Eric Mahoney | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381691 | 2025 | 2026-01-14 | DANIEL DENNIS & COMPANY LLP | $1.39M |
| 332618 | 2024 | 2024-12-16 | Daniel Dennis & Company LLP | $2.07M |
| 3887 | 2023 | 2023-11-21 | Daniel Dennis & Company LLP | $2.16M |
| 25924 | 2022 | 2022-11-26 | Daniel Dennis & Company LLP | $2.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||