By expenditures
| Name | Title | Type |
|---|---|---|
| Ulli Nierling | Finance Director | Auditee |
| Ty Holman | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 360547 | 2024 | 2025-06-29 | Haynie & Company | $920,535 |
| 311493 | 2023 | 2024-07-02 | Haynie & Company | $1.44M |
| 51782 | 2022 | 2023-07-05 | Haynie & Company | $2.53M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||