By expenditures
| Name | Title | Type |
|---|---|---|
| Nicole Prorock | Chief Financial Officer | Auditee |
| Charles W Jaster | CHIEF FINANCIAL OFFICER | Auditee |
| Lila Leno, Cpa, Mba | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363974 | 2024 | 2025-08-08 | Calibre CPA Group | $3.82M |
| 322096 | 2023 | 2024-09-29 | Calibre CPA Group PLLC | $3.33M |
| 38294 | 2022 | 2023-09-28 | Calibre CPA Group | $4.18M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||