By expenditures
| Name | Title | Type |
|---|---|---|
| Jacob Myers | DIRECTOR OF ACCOUNTING AND FINANCE | Auditee |
| Richard Gratza | Partner | Auditee |
| Connor Hutchison | Director of Finance and Accounting | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 334351 | 2024 | 2024-12-20 | Kerber Eck & Braeckel LLP | $23.28M |
| 9224 | 2023 | 2024-01-03 | Kerber Eck & Braeckel LLP | $23.20M |
| 49205 | 2022 | 2022-12-15 | Kerber Eck & Braeckel LLP | $83.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||