By expenditures
| Name | Title | Type |
|---|---|---|
| Li Clavijo | Chief Financial Officer | Auditee |
| Jonathan C. Mentzer | Engagement Principal | Auditee |
| Lisa A. Ritter | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376084 | 2025 | 2025-12-18 | MAHER DUESSEL CPAS | $1.44M |
| 324634 | 2024 | 2024-10-14 | Maher Duessel CPAS | $1.69M |
| 16060 | 2023 | 2024-02-07 | Maher Duessel CPAS | $2.45M |
| 262550 | 2022 | 2022-10-17 | Maher Duessel CPAS | $2.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||