By expenditures
| Name | Title | Type |
|---|---|---|
| Debra Heim | CFO | Auditee |
| Debra Heim | Cfo | Auditee |
| Branden.lopez@marcumllp.com | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383566 | 2025 | 2026-01-23 | CBIZ CPAS PC | $2.29M |
| 339329 | 2024 | 2025-01-22 | Marcum LLP | $1.88M |
| 11922 | 2023 | 2024-01-17 | Marcum LLP | $2.23M |
| 32053 | 2022 | 2023-01-17 | Marcum LLP | $3.59M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||