By expenditures
| Name | Title | Type |
|---|---|---|
| Jennifer Perrier | Audit Director | Auditee |
| Bill Mitberg | Director of Finance | Auditee |
| Lisa Cline | CEO | Auditee |
| Robert Prill | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353300 | 2024 | 2025-04-10 | Hoffman Stewart & Schmidt PC | $2.77M |
| 298910 | 2023 | 2024-03-27 | Hoffman Stewart & Schmidt PC | $3.10M |
| 3900 | 2022 | 2023-11-21 | Hoffman Stewart & Schmidt PC | $3.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||