By expenditures
| Name | Title | Type |
|---|---|---|
| Dr. Steven Rathers | PRINCIPAL | Auditee |
| Nicholas Brandt | CEO | Auditee |
| Maggie Regalia | DIRECTOR OF FINANCE/CONTROLLER | Auditee |
| Paul D Addington, Cpa | Owner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350005 | 2024 | 2025-03-28 | Addington & Associates PLLC | $894,513 |
| 300740 | 2023 | 2024-03-29 | Addington & Associates PLLC | $848,914 |
| 24260 | 2022 | 2023-03-30 | Addington & Associates PLLC | $904,545 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||