By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Welch | Chief Financial Officer | Auditee |
| Stephen Douglas | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379439 | 2025 | 2026-01-06 | RIVERO GORDIMER & COMPANY P A | $12.12M |
| 337022 | 2024 | 2025-01-10 | Rivero Gordimer & Company | $13.76M |
| 10171 | 2023 | 2024-01-08 | Rivero Gordimer & Company | $13.35M |
| 41802 | 2022 | 2022-12-29 | Rivero Gordimer & Company | $12.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||