By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Edstrom | Interim Cfo | Auditee |
| Melissa Ells | Controller | Auditee |
| Ryan Smith, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408078 | 2025 | 2026-07-28 | CAPINCROUSE LLC | $66.76M |
| 363543 | 2024 | 2025-08-01 | Capin Crouse LLC | $61.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||