By expenditures
| Name | Title | Type |
|---|---|---|
| Marybeth Olree | Partner | Auditee |
| Diane Hallman | CHIEF FINANCIAL OFFICER | Auditee |
| Linda S. Himeback | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351095 | 2024 | 2025-03-31 | Herbein + Company INC | $5.61M |
| 294950 | 2023 | 2024-03-13 | Herbein + Company INC | $12.69M |
| 85533 | 2022 | 2023-03-28 | Herbein + Company INC | $8.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||