| Name | Title | Type |
|---|---|---|
| Matt Dean, Cpa, Citp | Partner | Auditee |
| Dan Rosesweig | Chief Executive Officer | Auditee |
| John G. Desmond | VICE PRESIDENT | Auditee |
| Ronald A. Buchanan | CHIEF FINANCIAL OFFICER | Auditee |
| Natalie Luppold, Cpa, Cisa, Citp, Crcm | Member | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350592 | 2024 | 2025-03-31 | Suttle & Stalnaker PLLC | $1.19M |
| 299525 | 2023 | 2024-03-28 | Suttle & Stalnaker PLLC | $1.41M |
| 13958 | 2022 | 2024-01-26 | Suttle & Stalnaker PLLC | $1.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||