By expenditures
| Name | Title | Type |
|---|---|---|
| Greg Romig | Director | Auditee |
| Matt Kuhlman | Vice President/Cfo/Coo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383305 | 2025 | 2026-01-22 | MAULDIN & JENKINS LLC | $14.71M |
| 331694 | 2024 | 2024-12-10 | Laporte CPAS & Business Advisors | $14.40M |
| 4619 | 2023 | 2023-11-29 | Laporte CPAS & Business Advisors | $12.67M |
| 29196 | 2022 | 2022-12-04 | Laporte CPAS & Business Advisors | $10.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||