By expenditures
| Name | Title | Type |
|---|---|---|
| Kimberley Waite | Shareholder | Auditee |
| Froilan Nunez | Controller | Auditee |
| William Lowe | Chief Executive Officer | Auditee |
| Kimberley Waite | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 397819 | 2025 | 2026-04-06 | CBIZ CPAS | $1.16M |
| 348525 | 2024 | 2025-03-26 | Cbiz CPAS | $1.25M |
| 302695 | 2023 | 2024-04-05 | Marcum LLP | $1.31M |
| 34319 | 2022 | 2023-04-05 | Marcum LLP | $1.38M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||