By expenditures
| Name | Title | Type |
|---|---|---|
| Jason Kuby | Cfo | Auditee |
| Jeffrey Paille | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 414620 | 2025 | 2026-10-06 | BONADIO & CO LLP | $5.14M |
| 371508 | 2024 | 2025-10-30 | BONADIO & CO LLP | $5.51M |
| 328598 | 2023 | 2024-11-15 | Bonadio & CO LLP | $8.46M |
| 31218 | 2022 | 2023-09-27 | Bonadio & CO LLP | $6.44M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||