By expenditures
| Name | Title | Type |
|---|---|---|
| Marissa Maus | Controller | Auditee |
| Farlen Halikman | Shareholder | Auditee |
| Teresa A Jenkinson | Controller | Auditee |
| Timothy Westgate | Audit Partner | Auditee |
| Carol E. Dozier, CPA | CHIEF FINANCIAL OFFICER | Auditee |
| Joel Knopp | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408867 | 2025 | 2026-08-11 | FORVIS MAZARS LLP | $11.46M |
| 348786 | 2024 | 2025-03-26 | Msl P A | $10.15M |
| 304118 | 2023 | 2024-04-22 | Msl | $15.02M |
| 16647 | 2022 | 2023-03-30 | Purvis Gray & Company | $14.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||