By expenditures
| Name | Title | Type |
|---|---|---|
| Sean Kocan | Principal | Auditee |
| Michael Whisman | CFO | Auditee |
| Tim Gagen | Partner | Auditee |
| Michael Leitera | Chief Executive Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388553 | 2025 | 2026-02-23 | HILL BARTH & KING LLC | $1.22M |
| 339242 | 2024 | 2025-01-22 | Hill Barth & King LLC | $3.10M |
| 10682 | 2023 | 2024-01-10 | Hill Barth & King LLC | $3.59M |
| 51154 | 2022 | 2023-01-12 | Hill Barth & King LLC | $2.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||