By expenditures
| Name | Title | Type |
|---|---|---|
| Debora Curtis | Controller | Auditee |
| Jeffrey Koons | Shareholder | Auditee |
| Mario Franco | VICE PRESIDENT, FINANCE & OPERATIONS | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 357728 | 2024 | 2025-06-02 | Maloney + Novotny LLC | $839,879 |
| 307487 | 2023 | 2024-05-29 | Maloney + Novotny LLC | $907,264 |
| 22998 | 2022 | 2023-05-16 | Maloney + Novotny LLC | $857,886 |