By expenditures
| Name | Title | Type |
|---|---|---|
| Ryan Kunzelman | CHIEF FINANCIAL OFFICER | Auditee |
| Carlton McAffee | INTERIM CHIEF FINANCIAL OFFICER | Auditee |
| Michael R. Nicholas | Quality Control Partner | Auditee |
| Kevin Smith | CFO | Auditee |
| William Brickey | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361286 | 2024 | 2025-07-02 | Gjc Cpa's & Advisors | $4.83M |
| 311158 | 2023 | 2024-06-30 | Gjc Cpa's & Advisors | $6.42M |
| 46550 | 2022 | 2023-06-28 | Plante & Moran PLLC | $11.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||