By expenditures
| Name | Title | Type |
|---|---|---|
| Don Lubreski | Chief Financial Officer | Auditee |
| Andrew E. Young, Cpa, Cgma, Mba | Managing Shareholder | Auditee |
| Trevor Seiden | Audit and attestation director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386210 | 2025 | 2026-02-09 | RENNER AND COMPANY CPA PC | $6.70M |
| 357926 | 2024 | 2025-06-03 | Renner and Company CPA PC | $6.52M |
| 13952 | 2023 | 2024-01-26 | Renner and Company CPA PC | $7.13M |
| 45709 | 2022 | 2023-02-21 | Renner and Company CPA PC | $7.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||