By expenditures
| Name | Title | Type |
|---|---|---|
| Keith Harvey | CHIEF FINANCIAL OFFICER | Auditee |
| Thomas B. Kelly | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 346358 | 2024 | 2025-03-17 | Walker Giroux & Hahne LLC | $3.85M |
| 8103 | 2023 | 2023-12-21 | Walker Giroux & Hahne LLC | $5.10M |
| 51202 | 2022 | 2022-10-30 | Walker Giroux & Hahne LLC | $6.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||