By expenditures
| Name | Title | Type |
|---|---|---|
| Rick Swearengin | Engagement Partner | Auditee |
| Robert Mcvay | Chief Financial Officer | Auditee |
| Rick Swearengin | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 403709 | 2025 | 2026-06-15 | NOVAK BIRKS PC | $5.95M |
| 355743 | 2024 | 2025-05-07 | Novak Birks PC | $5.04M |
| 342559 | 2023 | 2025-02-14 | Novak Birks PC | $4.00M |
| 32677 | 2022 | 2023-07-18 | Novak Birks PC | $4.19M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||