By expenditures
| Name | Title | Type |
|---|---|---|
| Stephen Brown | Chief Financial Officer | Auditee |
| Laura H Heller | Shareholder | Auditee |
| Steve Nyberg | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401900 | 2025 | 2026-05-21 | JONES AND KOLB CPAS | $5.46M |
| 362607 | 2024 | 2025-07-21 | Jones and Kolb CPAS | $4.44M |
| 13741 | 2023 | 2024-01-25 | Grace CPAS LLC | $8.33M |
| 55045 | 2022 | 2022-11-28 | Grace CPAS LLC | $5.83M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||