By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Moser | Controller | Auditee |
| Robert A. Belicose | Engagement Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412853 | 2025 | 2026-09-29 | MAHER DUESSEL CPAS | $12.50M |
| 374366 | 2024 | 2025-12-12 | MAHER DUESSEL CPAS | $22.26M |
| 322766 | 2023 | 2024-09-30 | Maher Duessel CPAS | $21.91M |
| 24542 | 2022 | 2023-09-27 | Maher Duessel CPAS | $18.23M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||