By expenditures
| Name | Title | Type |
|---|---|---|
| Bruno Pettoni | Cfo | Auditee |
| David Haughton | Audit Manager | Auditee |
| Keith Fletcher | PRESIDENT & CEO | Auditee |
| James F McGuigan Jr. | PARTNER | Auditee |
| Kristi Jackson | CHIEF ACCOUNTING OFFICER | Auditee |
| Anette Gosselin | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383121 | 2025 | 2026-01-21 | REHMANN ROBSON LLC | $5.80M |
| 346734 | 2024 | 2025-03-18 | Kmetz Elwell Graham & Associates PLLC | $4.25M |
| 11784 | 2023 | 2024-01-16 | Kmetz Elwell Graham & Associates | $3.86M |
| 76241 | 2022 | 2023-03-06 | Berger Toombs Elam Gaines & Frank CPA Pl | $3.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||