By expenditures
| Name | Title | Type |
|---|---|---|
| Patrick Miller | CHIEF FINANCE AND OPERATIONS OFFICER | Auditee |
| Michael Sama | Partner | Auditee |
| Paul Frantz | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 333849 | 2024 | 2024-12-19 | Baker Tilly US LLP | $4.26M |
| 10652 | 2023 | 2024-01-10 | Schumacher Sama LLP | $5.69M |
| 45475 | 2022 | 2023-01-06 | Schumacher Sama LLP | $3.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||