By expenditures
| Name | Title | Type |
|---|---|---|
| James Dworkin | INTERIM CHIEF FINANCIAL OFFICER | Auditee |
| James Dworkin | CFO | Auditee |
| Deanna Frisby | Partner | Auditee |
| Drew Madsen | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340904 | 2024 | 2025-02-03 | Sutton Frost Cary LLP | $13.59M |
| 290999 | 2023 | 2024-02-17 | Sutton Frost Cary LLP | $14.44M |
| 34198 | 2022 | 2022-11-30 | Sutton Frost Cary LLP | $12.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||