By expenditures
| Name | Title | Type |
|---|---|---|
| Vicki Penino | Cfo | Auditee |
| Matthew Castellano | SHAREHOLDER | Auditee |
| Vicki Penino | CHIEF FINANCIAL OFFICER | Auditee |
| Joseph Kanjamala | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370047 | 2024 | 2025-09-30 | Cbiz CPAS | $4.02M |
| 317894 | 2023 | 2024-08-26 | Cbiz CPAS PC | $5.61M |
| 41241 | 2022 | 2023-06-25 | Mayer Hoffman McCann CPAS | $6.15M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||