By expenditures
| Name | Title | Type |
|---|---|---|
| Robert A Kozak | Shareholder | Auditee |
| Daryl Yorkman | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415285 | 2025 | 2026-10-26 | RUBINO & COMPANY CHARTERED | $2.64M |
| 370893 | 2024 | 2025-10-16 | Rubino & Company Chartered | $2.66M |
| 338037 | 2023 | 2025-01-15 | Rubino & Company Chartered | $2.64M |
| 40167 | 2022 | 2023-06-29 | Rubino & Company | $2.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||