By expenditures
| Name | Title | Type |
|---|---|---|
| Cherie Westendorf | Cfo | Auditee |
| Dennis Gourley | Chief Financial Officer | Auditee |
| Mike Podliska | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390413 | 2025 | 2026-03-05 | ANDERSON LARKIN & CO PC | $8.81M |
| 332373 | 2024 | 2024-12-13 | Anderson Larkin & CO PC | $10.79M |
| 289643 | 2023 | 2024-02-09 | Anderson Larkin & CO PC | $10.88M |
| 49558 | 2022 | 2023-01-25 | Anderson Larkin & CO PC | $11.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||