| Name | Title | Type |
|---|---|---|
| Jamie Maitret | FINANCE OFFICER | Auditee |
| Kevin Tepen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 5667 | 2023 | 2023-12-07 | C J Schlosser & Company LLC | $15.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||