By expenditures
| Name | Title | Type |
|---|---|---|
| Keith Hunting, Cpa | Principal | Auditee |
| Keith Hunting, CPA | Partner | Auditee |
| Tracey Vierra | Cfo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388186 | 2025 | 2026-02-19 | PLATFORM CPAS LLP | $14.87M |
| 342547 | 2024 | 2025-02-14 | Platform CPAS LLP | $16.75M |
| 292281 | 2023 | 2024-02-26 | D H Scott & Company | $15.99M |
| 32930 | 2022 | 2023-02-13 | D H Scott & Company | $11.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||