By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Moore | Corporate Controller | Auditee |
| Melissa Johnson, CPA | PRINCIPAL | Auditee |
| Michelle Fowler, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 383533 | 2025 | 2026-01-23 | REHMANN ROBSON LLC | $27.69M |
| 341641 | 2024 | 2025-02-07 | Rehmann Robson LLC | $25.48M |
| 290070 | 2023 | 2024-02-12 | Rehmann Robson LLC | $29.05M |
| 40540 | 2022 | 2023-02-12 | Rehmann Robson LLC | $43.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||