| Name | Title | Type |
|---|---|---|
| Wendi Mears | Chief Financial Officer | Auditee |
| Natalie Patterson | Audit Manager | Auditee |
| Michelle Stone | CFO | Auditee |
| Steven Thummel | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408617 | 2025 | 2026-08-05 | BLUE & CO LLC | $4.20M |
| 361568 | 2024 | 2025-07-07 | D & CO LLP | $4.05M |
| 314452 | 2023 | 2024-07-03 | D & CO LLP | $5.52M |
| 56661 | 2022 | 2023-06-27 | Durbin & Company LLP | $5.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||