By expenditures
| Name | Title | Type |
|---|---|---|
| Vince Lambert | Chief Financial Officer | Auditee |
| Chris Bailey | Partner | Auditee |
| Justin Hawkes | Principal | Auditee |
| Jeremy Deroo | CHIEF EXECUTIVE OFFICER | Auditee |
| Carol Hubbard, CPA | SHAREHOLDER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364938 | 2024 | 2025-08-26 | Tidwell Group LLC | $18.58M |
| 309390 | 2023 | 2024-06-20 | Doeren Mayhew & CO PC | $18.47M |
| 33394 | 2022 | 2023-06-22 | Doeren Mayhew & CO PC | $19.09M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||