By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Sharp | CFO/Office Manager | Auditee |
| Dennis G Koch | Owner/Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 320016 | 2023 | 2024-09-19 | Dennis G Koch & Assoc LLC | $4.44M |
| 319972 | 2024 | 2024-09-18 | Dennis G Koch & Assoc LLC | $7.70M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||