By expenditures
| Name | Title | Type |
|---|---|---|
| Cara Prichard | Chief Financial Officer | Auditee |
| James Genandt | President And Ceo | Auditee |
| Eric Kientz | Senior Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 384199 | 2025 | 2026-01-29 | KIENTZ & PENICK CPAS LLC | $1.96M |
| 340319 | 2024 | 2025-01-29 | Kientz & Penick CPAS LLC | $2.94M |
| 305934 | 2022 | 2024-05-09 | Kientz & Penick CPAS LLC | $2.75M |
| 9679 | 2023 | 2024-01-04 | Kientz & Penick CPAS LLC | $3.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||