By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Welch | Chief Financial Officer | Auditee |
| Stephen Douglas | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369008 | 2024 | 2025-09-30 | Rivero Gordimer & Company P A | $2.35M |
| 320534 | 2023 | 2024-09-24 | Rivero Gordimer & CO P A | $2.30M |
| 42594 | 2022 | 2023-09-27 | Rivero Gordimer & Company P A | $2.24M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||