By expenditures
| Name | Title | Type |
|---|---|---|
| Trish Hershfeldt-Perry | Chief Financial Officer | Auditee |
| Patrick Curtis | Shareholder | Auditee |
| Trish Hershfeldt-Perry | Cfo | Auditee |
| Karis Call | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 390644 | 2025 | 2026-03-06 | RUBINO & COMPANY | $36.05M |
| 357917 | 2024 | 2025-06-03 | Rubino & Company | $44.78M |
| 349332 | 2024 | 2025-03-27 | Rubino & Company Chartered | $44.78M |
| 296342 | 2023 | 2024-03-21 | Rubino & Company | $43.30M |
| 29063 | 2022 | 2023-02-28 | Rubino & Company | $50.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||