By expenditures
| Name | Title | Type |
|---|---|---|
| Phillip Netolicky | Chief Financial Officer | Auditee |
| Leah Lommel | CHIEF ADMINISTRATIVE OFFICER | Auditee |
| Kevin Camberg | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365490 | 2025 | 2025-09-03 | Fester & Chapman PLLC | $4.41M |
| 320049 | 2024 | 2024-09-19 | Fester & Chapman PLLC | $10.14M |
| 5236 | 2023 | 2023-12-04 | Fester & Chapman PLLC | $10.18M |
| 56819 | 2022 | 2023-03-23 | Fester & Chapman PLLC | $18.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||