| Name | Title | Type |
|---|---|---|
| Rebecca Fogarty | Chief Financial Officer | Auditee |
| John Spiropoulos | Controller | Auditee |
| Josh Smith | CPA | Auditee |
| Heber Howard | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 344793 | 2024 | 2025-03-05 | Stemen Mertens Stickler CPAS & Associates | $1.27M |
| 292614 | 2023 | 2024-02-28 | Stemen Mertens Stickler CPAS & Associates | $1.27M |
| 42392 | 2022 | 2023-02-22 | Stemen Mertens Stickler CPAS & Associates | $1.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||