By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Roessner | CFO | Auditee |
| Rob Kitchen | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337754 | 2024 | 2025-01-14 | Clark Schaefer Hackett | $1.44M |
| 10735 | 2023 | 2024-01-10 | Clark Shaefer Hackett | $1.17M |
| 17572 | 2022 | 2022-12-27 | Clark Schaefer Hackett & CO | $1.47M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||