By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Heichelbech | Chief Financial Officer | Auditee |
| Erika Taylor | Director of Corporate Accounting | Auditee |
| Todd Hamilton | Director | Auditee |
| Rachel Hardesty | ASSURANCE MANAGER | Auditee |
| Christopher Roszman | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 380462 | 2025 | 2026-01-09 | CHERRY BEKAERT LLP | $5.08M |
| 339186 | 2024 | 2025-01-22 | Cherry Bekaert LLP | $4.42M |
| 2922 | 2023 | 2023-11-13 | McM CPAS & Advisors LLP | $2.26M |
| 45437 | 2022 | 2022-11-20 | McM CPAS & Advisors LLP | $3.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||