By expenditures
| Name | Title | Type |
|---|---|---|
| Lindsey Kirstatter Hartle | Controller | Auditee |
| Mark Uebele | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366464 | 2024 | 2025-09-17 | Sisterson & CO LLP | $9.45M |
| 321328 | 2023 | 2024-09-26 | Sisterson & CO LLP | $4.76M |
| 54781 | 2022 | 2023-09-28 | Sisterson & CO LLP | $2.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||