By expenditures
| Name | Title | Type |
|---|---|---|
| Paul Lieffrig | Chief Financial Officer | Auditee |
| Robert Giordano | Interim Chief Financial Officer | Auditee |
| Carole Simonetti | VP OF FINANCE | Auditee |
| Joseph Kanjamala | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359292 | 2024 | 2025-06-20 | Cbiz CPAS PC | $2.58M |
| 300842 | 2023 | 2024-03-29 | Mayer Hoffman McCann CPAS | $2.20M |
| 40333 | 2022 | 2023-03-29 | Mayer Hoffman McCann CPAS | $2.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||