By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Schlicht | CHIEF FINANCIAL OFFICER | Auditee |
| Michael Grentz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358521 | 2024 | 2025-06-11 | Anderson Tackman & Company Plc | $9.29M |
| 303689 | 2023 | 2024-04-17 | Anderson Tackman & Company Plc | $1.99M |
| 53678 | 2022 | 2023-04-17 | Anderson Tackman & Company Plc | $2.05M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 358521 | 2024 | 2025-06-11 | 1140853 | 2024-002 | Significant Deficiency | - | L |
| 358521 | 2024 | 2025-06-11 | 1140852 | 2024-001 | Significant Deficiency | - | L |
| 358521 | 2024 | 2025-06-11 | 564411 | 2024-002 | Significant Deficiency | - | L |
| 358521 | 2024 | 2025-06-11 | 564410 | 2024-001 | Significant Deficiency | - | L |