By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Williams | Chief Financial Officer | Auditee |
| Paul Fedchak | DIRECTOR OF FINANCE | Auditee |
| Gina Cochran, Cpa | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 377258 | 2025 | 2025-12-23 | KERBER ECK & BRAECKEL LLP | $6.84M |
| 334552 | 2024 | 2024-12-23 | Kerber Eck & Braeckel LLP | $13.67M |
| 9303 | 2023 | 2024-01-03 | Kerber Eck & Braeckel LLP | $12.88M |
| 33992 | 2022 | 2022-12-15 | Kerber Eck & Braeckel LLP | $12.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||