By expenditures
| Name | Title | Type |
|---|---|---|
| Erik A. Halluska, Cpa | Shareholder | Auditee |
| Emily Orndorff | VP, FINANCE, OPERATIONS AND IT | Auditee |
| Richard Sutter | DIRECTOR | Auditee |
| Debra Stull | VP FINANCE | Auditee |
| Emily Orndorff | CHIEF OPERATING OFFICER | Auditee |
| Ed Moss | Managing Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 348371 | 2024 | 2025-03-26 | Withumsmith+brown PC | $1.05M |
| 323809 | 2023 | 2024-10-03 | Moss Krusick & Associates LLC | $1.48M |
| 14095 | 2023 | 2024-01-29 | Moss Krusick & Associates LLC | $1.48M |
| 54653 | 2022 | 2023-04-12 | Grennan Fender LLP | $1.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 323809 | 2023 | 2024-10-03 | 1078171 | 2023-001 | - | - | P |
| 323809 | 2023 | 2024-10-03 | 1078170 | 2023-001 | - | - | P |
| 323809 | 2023 | 2024-10-03 | 1078169 | 2023-001 | - | - | P |
| 323809 | 2023 | 2024-10-03 | 1078168 | 2023-001 | - | - | P |
| 323809 | 2023 | 2024-10-03 | 501729 | 2023-001 | - | - | P |
| 323809 | 2023 | 2024-10-03 | 501728 | 2023-001 | - | - | P |
| 323809 | 2023 | 2024-10-03 | 501727 | 2023-001 | - | - | P |
| 323809 | 2023 | 2024-10-03 | 501726 | 2023-001 | - | - | P |
| 14095 | 2023 | 2024-01-29 | 586868 | 2023-001 | - | - | P |
| 14095 | 2023 | 2024-01-29 | 586867 | 2023-001 | - | - | P |
| 14095 | 2023 | 2024-01-29 | 586866 | 2023-001 | - | - | P |
| 14095 | 2023 | 2024-01-29 | 10426 | 2023-001 | - | - | P |
| 14095 | 2023 | 2024-01-29 | 10425 | 2023-001 | - | - | P |
| 14095 | 2023 | 2024-01-29 | 10424 | 2023-001 | - | - | P |