By expenditures
| Name | Title | Type |
|---|---|---|
| Noble Arrington | Cfo | Auditee |
| Carlos Hernandez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383443 | 2025 | 2026-01-22 | RSM US LLP | $2.10M |
| 302318 | 2023 | 2024-04-02 | Rsm US LLP | $8.45M |
| 291004 | 2023 | 2024-02-18 | Rsm US LLP | $8.45M |
| 27337 | 2022 | 2023-01-30 | Rsm US LLP | $35.80M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||