By expenditures
| Name | Title | Type |
|---|---|---|
| Samuel Rotter | Managing Agent | Auditee |
| Alex Kotlyarevsky | Cfo | Auditee |
| Derek Pew | MANAGING AGENT, CFO | Auditee |
| Samuel Rotter | President and CEO | Auditee |
| Jeffrey Wilson | Partner | Auditee |
| David Bell | Audit Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374171 | 2025 | 2025-12-11 | CARTER & COMPANY CPA LLC | $9.47M |
| 334706 | 2024 | 2024-12-24 | Carter & Company CPA LLC | $9.54M |
| 3658 | 2023 | 2023-11-17 | Capaldi Reynolds & Pelosi PA | $9.70M |
| 18402 | 2022 | 2022-11-13 | Capaldi Reynolds & Pelosi P A | $9.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||