| Name | Title | Type |
|---|---|---|
| Scott Yost | DIRECTOR OF OPERATIONS | Auditee |
| Dan Soles | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340933 | 2024 | 2025-02-03 | Fulton & Kozak LLC | $4.02M |
| 301435 | 2023 | 2024-03-31 | Fulton & Kozak LLC | $3.87M |
| 51749 | 2022 | 2023-02-27 | Fulton & Kozak LLC | $3.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||