By expenditures
| Name | Title | Type |
|---|---|---|
| Robert Weddigan | Finance Director | Auditee |
| Brian Hemmerle | Principal | Auditee |
| Brian Hemmerle | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381922 | 2025 | 2026-01-15 | HINTONBURDICK CPA'S & ADVISORS | $1.51M |
| 330693 | 2024 | 2024-12-03 | Baker Tilly US LLP | $7.02M |
| 6453 | 2023 | 2023-12-13 | Baker Tilly US LLP | $4.20M |
| 40384 | 2022 | 2022-12-05 | Henry & Horne | $2.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||