By expenditures
| Name | Title | Type |
|---|---|---|
| Marie Ritter | VICE PRESIDENT, ACCOUNTING | Auditee |
| Brian Todd, Cpa | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 356782 | 2024 | 2025-05-21 | Clark Schaefer Hackett & CO | $896,550 |
| 306466 | 2023 | 2024-05-16 | Clark Schaefer Hackett & CO | $1.15M |
| 312515 | 2022 | 2023-05-16 | Clark Schaefer Hackett & CO | $1.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||