By expenditures
| Name | Title | Type |
|---|---|---|
| John Elliott | Sr. Accounting and Finance Manager | Auditee |
| David Bayer | Senior Audit Manager | Auditee |
| Janet Barden | CFO | Auditee |
| Jack Tracy | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357337 | 2024 | 2025-05-28 | Doeren Mayhew | $4.02M |
| 49916 | 2022 | 2023-04-23 | Doeren Mayhew | $1.93M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||