By expenditures
| Name | Title | Type |
|---|---|---|
| Roger Monette | Controller | Auditee |
| Ian Gelfand | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366409 | 2024 | 2025-09-16 | Hoffman Stewart & Schmidt PC | $12.83M |
| 317942 | 2023 | 2024-08-27 | Hoffman Stewart & Schmidt PC | $11.35M |
| 37820 | 2022 | 2023-07-10 | Hoffman Stewart & Schmidt PC | $12.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||