| Name | Title | Type |
|---|---|---|
| Dana Manns | Chief Financial Officer | Auditee |
| Clarence Pierce | CEP | Auditee |
| Robert Friske | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366103 | 2025 | 2025-09-11 | Quast Janke & Company | $5.10M |
| 317353 | 2024 | 2024-08-16 | Quast Janke & Company CPAS | $8.05M |
| 6142 | 2023 | 2023-12-11 | Quast Janke & Company | $6.49M |
| 33601 | 2022 | 2022-10-16 | Quast Janke & Company | $5.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||