By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Martin | President | Auditee |
| Peter Nowak | CORPORATE CONTROLLER | Auditee |
| Kenneth Lund | Partner | Auditee |
| Kristoffer Lane | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352976 | 2024 | 2025-04-08 | Daniel Dennis & Company LLP | $5.13M |
| 352975 | 2023 | 2025-04-08 | Daniel Dennis and Company LLP | $4.60M |
| 47038 | 2022 | 2023-06-25 | Daniel Dennis and Company LLP | $4.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||