By expenditures
| Name | Title | Type |
|---|---|---|
| Richard Michel | CHIEF FINANCIAL OFFICER | Auditee |
| Jim Buckey | CHIEF FINANCIAL OFFICER | Auditee |
| Mike Drummond | CEO | Auditee |
| John Wiland | PARTNER | Auditee |
| Jeff Griffith | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350534 | 2024 | 2025-03-31 | Alta CPA Group LLC | $1.84M |
| 299353 | 2023 | 2024-03-28 | Alta CPA Group LLC | $3.03M |
| 56637 | 2022 | 2023-03-26 | Mullen Sondberg Wimbish & Stone PA | $1.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||