By expenditures
| Name | Title | Type |
|---|---|---|
| Kriti Littell | Chief Executive Officer | Auditee |
| David Sekerak | PRINCIPAL | Auditee |
| Michael Whisman | CFO | Auditee |
| Edmund Fosu-Laryea | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387059 | 2025 | 2026-02-12 | BARBACANE THORNTON & COMPANY | $2.00M |
| 334639 | 2024 | 2024-12-23 | Barbacane Thornton & Company | $5.78M |
| 11347 | 2023 | 2024-01-12 | Cliftonlarsonallen LLP | $5.17M |
| 55140 | 2022 | 2023-01-25 | Cliftonlarsonallen LLP | $5.87M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||