By expenditures
| Name | Title | Type |
|---|---|---|
| Kevin W. Fleming | Chief Operating Officer | Auditee |
| Amare Belay | Sr. Audit Manager | Auditee |
| Gijsbrecht De Leede | CHIEF FINANCIAL OFFICER | Auditee |
| Lila Leno, Cpa, Mba | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358771 | 2024 | 2025-06-13 | Calibre CPA Group PLLC | $75.43M |
| 295709 | 2023 | 2024-03-18 | Calibre CPA Group PLLC | $64.56M |
| 38397 | 2022 | 2023-02-21 | Calibre CPA Group PLLC | $50.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||