| Name | Title | Type |
|---|---|---|
| Gregg Grote | Cfo | Auditee |
| Peter Szostak | Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366765 | 2024 | 2025-09-19 | Blue and Company LLC | $3.55M |
| 310321 | 2023 | 2024-06-27 | Blue and Company LLC | $4.86M |
| 34611 | 2022 | 2023-09-24 | Blue and Company LLC | $4.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||