By expenditures
| Name | Title | Type |
|---|---|---|
| Christian A. Willitts | Chief Financial Officer | Auditee |
| Daniel Christman | CHIEF FINANCIAL OFFICER | Auditee |
| Jeffrey W. Kent | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395586 | 2025 | 2026-03-29 | MAHER DUESSEL CPAS | $1.25M |
| 349713 | 2024 | 2025-03-28 | Maher Duessel CPAS | $795,595 |
| 299273 | 2023 | 2024-03-28 | Maher Duessel CPAS | $1.54M |
| 55436 | 2022 | 2023-03-15 | Maher Duessel CPAS | $1.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||