By expenditures
| Name | Title | Type |
|---|---|---|
| Derek Huck | Controller | Auditee |
| Deeann Jurgens | Chief Financial Officer | Auditee |
| Andy Maffia | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394926 | 2025 | 2026-03-26 | ALDRICH CPAS + ADVISORS LLP | $1.39M |
| 353771 | 2024 | 2025-04-15 | Aldrich CPAS + Advisors LLP | $1.39M |
| 353502 | 2023 | 2025-04-13 | Aldrich CPAS + Advisors LLP | $1.34M |
| 56526 | 2022 | 2022-10-18 | Aldrich CPAS + Advisors LLP | $1.35M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||