By expenditures
| Name | Title | Type |
|---|---|---|
| Craig E. Witmer, Cpa, Cgfm | Member Of The Firm | Auditee |
| Tonja J. Wheeler | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 329112 | 2024 | 2024-11-20 | Smith Elliott Kearns & Company LLC | $5.87M |
| 9484 | 2023 | 2024-01-04 | Smith Elliott Kearns & Company | $7.80M |
| 21755 | 2022 | 2022-11-14 | Smith Elliott Kearns & Company | $8.99M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||