By expenditures
| Name | Title | Type |
|---|---|---|
| Daniel Waninger | Partner | Auditee |
| Jeffrey Spalding | CFO & Controller | Auditee |
| Jeffrey Spalding | CFO & CONTROLLER | Auditee |
| Daniel Waninger | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361322 | 2024 | 2025-07-02 | Forvis Mazars | $5.26M |
| 314555 | 2023 | 2024-07-08 | Forvis Mazars | $795,845 |
| 319124 | 2022 | 2023-09-27 | Forvis | $2.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||