By expenditures
| Name | Title | Type |
|---|---|---|
| John Stellmacher | Chief Financial Officer | Auditee |
| Michael Sama | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 337096 | 2024 | 2025-01-10 | Schumacher Sama LLP | $3.24M |
| 305530 | 2023 | 2024-05-06 | Schumacher Sama LLP | $3.83M |
| 36797 | 2022 | 2023-01-11 | Schumacher Sama LLP | $5.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||