By expenditures
| Name | Title | Type |
|---|---|---|
| Roger Bulosan | Managing Director | Auditee |
| John Way | Director Of Finance & Operations | Auditee |
| Roger Bulosan | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392163 | 2025 | 2026-03-16 | CBIZ CPAS PC | $2.22M |
| 350233 | 2024 | 2025-03-28 | Cbiz CPAS PC | $2.83M |
| 300069 | 2023 | 2024-03-28 | Marcum LLP | $1.99M |
| 39747 | 2022 | 2023-02-14 | Marucm LLP | $9.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||