By expenditures
| Name | Title | Type |
|---|---|---|
| Jean Forrester | CONTROLLER AND VP INVESTOR RELATIONS | Auditee |
| Brian Sullivan | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 355204 | 2024 | 2025-05-01 | Cbiz CPAS PC | $50.97M |
| 305854 | 2023 | 2024-05-09 | Mayer Hoffman McCann PC | $61.80M |
| 41218 | 2022 | 2023-05-09 | Mayer Hoffman McCann PC | $70.63M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||