By expenditures
| Name | Title | Type |
|---|---|---|
| Joe Starrett | Controller | Auditee |
| Mitch Davis | Partner | Auditee |
| Jennifer Tarkowski | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387233 | 2025 | 2026-02-13 | WEGNER CPAS LLP | $2.09M |
| 340197 | 2024 | 2025-01-28 | Wegner CPAS | $1.98M |
| 290323 | 2023 | 2024-02-13 | Wegner CPAS | $2.03M |
| 57048 | 2022 | 2023-02-22 | Wegner CPAS | $2.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||