By expenditures
| Name | Title | Type |
|---|---|---|
| Charles Warren | Chief Financial Officer | Auditee |
| Marc Lux | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385179 | 2025 | 2026-02-03 | PRZYBYSZ & ASSOCIATES CPAS PC | $25.78M |
| 341026 | 2024 | 2025-02-03 | Przybysz & Associates Certified Public Accountants PC INC | $50.48M |
| 292724 | 2023 | 2024-02-28 | Przybysz & Associates CPAS PC | $36.84M |
| 22774 | 2022 | 2023-01-31 | Przybysz & Associates CPAS PC | $37.01M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||