By expenditures
| Name | Title | Type |
|---|---|---|
| Jordan Frazier | Chief Financial Officer | Auditee |
| Christian A. Willitts | VICE PRESIDENT/FINANCE | Auditee |
| Thomas Walenchok | Principal | Auditee |
| Gib Butler | INTERIM CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335138 | 2024 | 2024-12-30 | Baker Tilly US | $2.36M |
| 8564 | 2023 | 2023-12-27 | Baker Tilly US LLP | $2.07M |
| 52319 | 2022 | 2022-12-27 | Baker Tilly US LLP | $2.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||