By expenditures
| Name | Title | Type |
|---|---|---|
| Greg Roeback | Ceo | Auditee |
| Amber Halstead | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368307 | 2024 | 2025-09-29 | Kerber Eck & Braeckel LLP | $3.58M |
| 321143 | 2023 | 2024-09-26 | Kerber Eck & Braeckel LLP | $3.41M |
| 56026 | 2022 | 2023-09-28 | Kerber Eck & Braeckel LLP | $5.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||