By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Pentz | CEO | Auditee |
| Tom Partalas | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365356 | 2024 | 2025-09-02 | Seward and Monde CPAS | $14.70M |
| 315393 | 2023 | 2024-07-18 | Seward and Monde CPAS | $3.54M |
| 17042 | 2022 | 2023-03-30 | Seward and Monde CPAS | $6.50M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||