By expenditures
| Name | Title | Type |
|---|---|---|
| Marybeth Olree | Partner | Auditee |
| Greg Little | CHIEF FINANCIAL OFFICER | Auditee |
| Linda S. Himeback | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351043 | 2024 | 2025-03-31 | Herbein + Company INC | $2.46M |
| 299274 | 2023 | 2024-03-28 | Herbein + Company INC | $1.78M |
| 69477 | 2022 | 2023-03-15 | Herbein + Company INC | $2.41M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||