By expenditures
| Name | Title | Type |
|---|---|---|
| Phillip Pusateri | Chief Financial Officer | Auditee |
| Dwight Lindhorst | CHIEF FINANCIAL OFFICER | Auditee |
| Dwight Lindhorst | CFO | Auditee |
| Jamie Bahr | Partner | Auditee |
| Matthew Sell | Senior Audit Associate | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376287 | 2025 | 2025-12-19 | MUELLER OBERKFELL & JONES LLC | $19.47M |
| 333382 | 2024 | 2024-12-18 | Daniel Jones & Associates | $19.53M |
| 7280 | 2023 | 2023-12-18 | Daniel Jones & Associates | $12.24M |
| 51271 | 2022 | 2023-01-05 | Daniel Jones and Associates | $12.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||