By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Heichelbech | Chief Financial Officer | Auditee |
| Rebekah Payne | Partner | Auditee |
| Christopher Roszman | CFO | Auditee |
| Christopher Roszman | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379040 | 2025 | 2026-01-05 | CHERRY BEKAERT LLP | $1.38M |
| 327615 | 2024 | 2024-11-07 | Cherry Bekaert LLP | $1.36M |
| 2919 | 2023 | 2023-11-13 | McM CPAS & Advisors LLP | $1.37M |
| 23928 | 2022 | 2022-10-23 | McM CPAS & Advisors LLP | $1.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||