By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Yattaw | Senior Accounting Manager | Auditee |
| John Lord | CFO | Auditee |
| Clint Lehman, CPA | Partner | Auditee |
| Neil Berger | MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366456 | 2024 | 2025-09-17 | Deleon & Stang CPAS and Advisors | $4.20M |
| 321355 | 2023 | 2024-09-26 | Deleon & Stang CPAS | $3.10M |
| 16964 | 2022 | 2023-08-29 | Dembo Jones PC | $2.81M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||