By expenditures
| Name | Title | Type |
|---|---|---|
| Karen Maziarz | Cfo | Auditee |
| Rick Reeder | OWNER | Auditee |
| Nicole Greene | CONTROLLER | Auditee |
| Julie A Davis | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 378517 | 2025 | 2025-12-31 | RIVERO GORDIMER & COMPANY P A | $11.07M |
| 337497 | 2024 | 2025-01-13 | Rivero Gordimer & Company P A | $12.58M |
| 300812 | 2023 | 2024-03-29 | Rivero Gordimer & Company P A | $10.44M |
| 18312 | 2022 | 2023-03-29 | Reeder & Associates PA | $7.33M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||