By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Fenedick | Chief Financial Officer | Auditee |
| David Haughton | Audit Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387901 | 2025 | 2026-02-18 | BERGER TOOMBS ELAM GAINES & FRANK | $1.06M |
| 343832 | 2024 | 2025-02-26 | Berger Toombs Elam Gaines & Frank | $1.80M |
| 4364 | 2023 | 2023-11-28 | Berger Toombs Elam Gaines & Frank CPA Pl | $1.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||