By expenditures
| Name | Title | Type |
|---|---|---|
| Craig Whiteford | Controller | Auditee |
| Lisa A. Ritter | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379543 | 2025 | 2026-01-06 | MAHER DUESSEL CPAS | $3.51M |
| 324238 | 2024 | 2024-10-09 | Maher Duessel CPAS | $3.52M |
| 13532 | 2023 | 2024-01-25 | Maher Duessel CPAS | $3.35M |
| 43016 | 2022 | 2022-10-16 | Maher Duessel CPAS | $6.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||