By expenditures
| Name | Title | Type |
|---|---|---|
| Ben Gilbert | Chief Financial Officer | Auditee |
| Stephen Douglas | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379099 | 2025 | 2026-01-05 | RIVERO GORDIMER & COMPANY P A | $13.22M |
| 324611 | 2024 | 2024-10-14 | Rivero Gordimer & Company P A | $10.97M |
| 2446 | 2023 | 2023-11-07 | Rivero Gordimer & Company P A | $20.46M |
| 21471 | 2022 | 2022-10-17 | Rivero Gordimer & Company P A | $13.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||