By expenditures
| Name | Title | Type |
|---|---|---|
| Harold Lee | President & Ceo | Auditee |
| John Buckley | Partner | Auditee |
| Andrew Puricelli | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 373726 | 2025 | 2025-12-10 | AAFCPAS INC | $9.94M |
| 336836 | 2024 | 2025-01-09 | Aafcpas INC | $6.83M |
| 299008 | 2023 | 2024-03-28 | Aafcpas INC | $9.71M |
| 27611 | 2022 | 2022-12-19 | Aafcpas INC | $8.55M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||