By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Bruner | Partner | Auditee |
| Rachel Melby | Chief Financial Officer | Auditee |
| Jay Horn | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395286 | 2025 | 2026-03-27 | DENMAN CPA LLP | $23.92M |
| 349024 | 2024 | 2025-03-27 | Denman CPA LLP | $13.91M |
| 2932 | 2023 | 2023-11-13 | Denman & Company | $14.05M |
| 44023 | 2022 | 2023-03-28 | Denman & Company | $13.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||