By expenditures
| Name | Title | Type |
|---|---|---|
| Justin Hayes | Partner | Auditee |
| Mark Kern | CHIEF FINANCIAL OFFICER | Auditee |
| Scott Schuster | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362002 | 2024 | 2025-07-11 | Katz Sapper & Miller LLP | $1.33M |
| 311276 | 2023 | 2024-07-01 | Katz Sapper & Miller LLP | $1.35M |
| 27925 | 2022 | 2023-07-05 | Katz Sapper & Miller LLP | $1.39M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||