By expenditures
| Name | Title | Type |
|---|---|---|
| Derek Ross | Cfo | Auditee |
| Sean Whiteley-Ross | CFO | Auditee |
| Brenda Garske | CONTROLLER | Auditee |
| Tony Andrade | Principal | Auditee |
| Robert Prill | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401527 | 2025 | 2026-05-15 | BAKER TILLY | $18.35M |
| 338173 | 2024 | 2025-01-15 | Moss Adams LLP | $11.06M |
| 14740 | 2023 | 2024-01-31 | Hoffman Stewart & Schmidt PC | $14.74M |
| 48120 | 2022 | 2023-01-09 | Hoffman Stewart & Schmidt PC | $12.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||