By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Kado | Accounting Manager | Auditee |
| Mark Kinder | Director Of Accounting | Auditee |
| Bryan Broekemier | Shareholder | Auditee |
| Jim Coonce | Divisional Finance Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385963 | 2025 | 2026-02-06 | GRANT THORNTON | $8.54M |
| 383230 | 2025 | 2026-01-22 | GRANT THORNTON | $2.47M |
| 381921 | 2025 | 2026-01-15 | GRANT THORNTON LLP | $3.23M |
| 380874 | 2025 | 2026-01-12 | HAYES & ASSOCIATES LLC | $1.98M |
| 335914 | 2024 | 2025-01-06 | Hayes & Associates LLC | $1.52M |
| 8516 | 2023 | 2023-12-27 | Hayes & Associates LLC | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||