By expenditures
| Name | Title | Type |
|---|---|---|
| Rich Hein | Director Of Finance | Auditee |
| Dan Temmesfeld | DIRECTOR OF FINANCE & IT | Auditee |
| Kari Young | Partner/Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374720 | 2025 | 2025-12-15 | JONES & ROTH PC | $3.53M |
| 327015 | 2024 | 2024-11-01 | Jones & Roth PC | $3.02M |
| 6266 | 2023 | 2023-12-12 | Jones & Roth PC | $2.98M |
| 50162 | 2022 | 2022-10-31 | Jones & Roth PC | $4.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||