By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Jo Gruber | CHIEF FINANCIAL OFFICER | Auditee |
| Janice A. Smith, CPA | JSMITH@SJCPA.COM | Auditee |
| Brian Wuertz, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332290 | 2024 | 2024-12-12 | Kerber Eck & Braekel LLP | $5.87M |
| 7051 | 2023 | 2023-12-17 | Kerber Eck & Braeckel LLP | $5.36M |
| 25382 | 2022 | 2023-04-05 | Schowalter & Jabouri PC | $6.36M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||