By expenditures
| Name | Title | Type |
|---|---|---|
| Ken Hartwick | Chief Financial Officer | Auditee |
| Jeri Fleming | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 367515 | 2024 | 2025-09-25 | Rsm US LLP | $2.08M |
| 322427 | 2023 | 2024-09-30 | Rsm US LLP | $1.53M |
| 54327 | 2022 | 2023-09-26 | Rsm US LLP | $1.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||