By expenditures
| Name | Title | Type |
|---|---|---|
| Jeffrey Reed | Director | Auditee |
| Dan Arens | CEO | Auditee |
| Jason Nesius | Cfo | Auditee |
| Peter Szostak | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373525 | 2025 | 2025-12-09 | BLUE & CO LLC | $2.20M |
| 331269 | 2024 | 2024-12-06 | Blue and CO LLC | $2.59M |
| 14487 | 2023 | 2024-01-30 | Blue & CO LLC | $4.49M |
| 35355 | 2022 | 2023-03-27 | Blue & CO LLC | $3.91M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||