By expenditures
| Name | Title | Type |
|---|---|---|
| Jonas Riley | Staff Accountant | Auditee |
| John Pittman | Partner | Auditee |
| Steve Laudick | Vp - Business Administration | Auditee |
| John Pittman | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 371246 | 2025 | 2025-10-23 | PITTMAN AND COMPANY LLP | $8.31M |
| 327288 | 2024 | 2024-11-05 | Pittman and Company LLP | $9.61M |
| 893 | 2023 | 2023-10-20 | Pittman and Company LLP | $6.27M |
| 21808 | 2022 | 2023-01-05 | Pittman and Company LLP | $6.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||