By expenditures
| Name | Title | Type |
|---|---|---|
| John Arseneault | VP of Finance | Auditee |
| Barry Leonard | CHIEF FINANCIAL OFFICER | Auditee |
| Steven C. Darr, Cpa, Cma | PARTNER | Auditee |
| Jorge Diaz | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 338632 | 2024 | 2025-01-17 | Rogers & Company PLLC | $3.28M |
| 338293 | 2024 | 2025-01-16 | Rogers & Company CPAS PLLC | $3.28M |
| 298747 | 2023 | 2024-03-27 | Rogers & Company CPAS PLLC | $3.00M |
| 27110 | 2022 | 2022-12-19 | Calibre CPA Group PLLC | $2.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||