By expenditures
| Name | Title | Type |
|---|---|---|
| Dennis Theis, CPA | SHAREHOLDER | Auditee |
| Kyle Schafer, Cpa | Shareholder | Auditee |
| Catherine Sanwo | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378807 | 2025 | 2026-01-05 | MANER COSTERISAN | $16.40M |
| 336575 | 2024 | 2025-01-08 | Maner Costerisan | $22.83M |
| 1733 | 2023 | 2023-10-30 | Maner Costerisan | $22.29M |
| 17814 | 2022 | 2022-11-06 | Maner Costerisan | $18.34M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||