By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Lamb | Chief Financial Officer | Auditee |
| Mark Zettlemoyer CPA Cfe | PARTNER | Auditee |
| Jill Gilbert | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412348 | 2025 | 2026-09-28 | MAHER DUESSEL CPAS | $2.19M |
| 369556 | 2024 | 2025-09-30 | Maher Duessel CPAS | $2.07M |
| 321168 | 2023 | 2024-09-26 | Rkl LLP | $2.12M |
| 42884 | 2022 | 2023-09-27 | Rkl LLP | $2.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 321168 | 2023 | 2024-09-26 | 1074912 | 2023-001 | - | Yes | E |
| 321168 | 2023 | 2024-09-26 | 1074911 | 2023-001 | - | Yes | E |
| 321168 | 2023 | 2024-09-26 | 498470 | 2023-001 | - | Yes | E |
| 321168 | 2023 | 2024-09-26 | 498469 | 2023-001 | - | Yes | E |
| 42884 | 2022 | 2023-09-27 | 627335 | 2022-002 | - | - | N |
| 42884 | 2022 | 2023-09-27 | 627334 | 2022-001 | - | - | EN |
| 42884 | 2022 | 2023-09-27 | 627333 | 2022-002 | - | - | N |
| 42884 | 2022 | 2023-09-27 | 627332 | 2022-001 | - | - | EN |
| 42884 | 2022 | 2023-09-27 | 50893 | 2022-002 | - | - | N |
| 42884 | 2022 | 2023-09-27 | 50892 | 2022-001 | - | - | EN |
| 42884 | 2022 | 2023-09-27 | 50891 | 2022-002 | - | - | N |
| 42884 | 2022 | 2023-09-27 | 50890 | 2022-001 | - | - | EN |