By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Rossman | Chief Financial Officer | Auditee |
| Todd Kesel | CHIEF FINANCIAL OFFICER | Auditee |
| Chelsey Wyant | Partner | Auditee |
| Robert Williams, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 400674 | 2025 | 2026-05-05 | EFPR GROUP CPA’S PLLC | $10.74M |
| 349910 | 2024 | 2025-03-28 | Efpr Group Cpa’s PLLC | $10.40M |
| 304857 | 2023 | 2024-04-29 | Efpr Group Cpa's PLLC | $9.75M |
| 53033 | 2022 | 2023-05-01 | Bonadio & CO LLP | $9.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||