By expenditures
| Name | Title | Type |
|---|---|---|
| Warren Fuller | Interim Chief Financial Officer | Auditee |
| Vicki Soule | Ceo | Auditee |
| Erik A. Halluska, Cpa | Shareholder | Auditee |
| Andrea Fedock | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 410397 | 2025 | 2026-09-03 | WITHUMSMITH+BROWN PC | $4.42M |
| 369394 | 2024 | 2025-09-30 | Withumsmith+brown PC | $5.54M |
| 319316 | 2023 | 2024-09-11 | Withumsmith+brown PC | $8.88M |
| 27517 | 2022 | 2023-09-28 | Withumsmith&brown | $4.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||