By expenditures
| Name | Title | Type |
|---|---|---|
| Jeff Woods | Controller | Auditee |
| Sara Lee | Partner | Auditee |
| Sara Lee | PARTNER | Auditee |
| Hans Winkler | CHIEF FINANCIAL OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368731 | 2024 | 2025-09-29 | Bluebird CPAS | $6.74M |
| 322496 | 2023 | 2024-09-30 | Bluebird CPAS | $16.00M |
| 32622 | 2022 | 2023-09-22 | Bluebird CPAS | $6.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||