By expenditures
| Name | Title | Type |
|---|---|---|
| Rick Goerg | Vice President & CFO | Auditee |
| Sibi Thomas | Shareholder | Auditee |
| Matthew Estersohn | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 350817 | 2024 | 2025-03-31 | Cbiz CPAS PC | $31.38M |
| 299064 | 2023 | 2024-03-28 | Mayer Hoffman McCann CPAS | $28.42M |
| 37057 | 2022 | 2023-03-29 | Mayer Hoffman McCann CPAS | $24.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||