By expenditures
| Name | Title | Type |
|---|---|---|
| Rebecca Fogarty | Chief Financial Officer | Auditee |
| John Spiropoulos | Controller | Auditee |
| Josh Smith | Audit Partner | Auditee |
| Heber Howard | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 394970 | 2025 | 2026-03-27 | STEMEN MERTENS STICKLER CPAS & ASSOCIATES | $1.02M |
| 344810 | 2024 | 2025-03-05 | Stemen Mertens Stickler CPAS & Associates | $1.02M |
| 292617 | 2023 | 2024-02-28 | Stemen Mertens Stickler CPAS & Associates | $1.02M |
| 44385 | 2022 | 2023-02-22 | Stemen Mertens Stickler CPAS & Associates | $1.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||