| Name | Title | Type |
|---|---|---|
| Celeste Heinonen | CFO | Auditee |
| Atif Elkadi | Chief Executive Officer | Auditee |
| John Schubert | SCHUBERT | Auditee |
| Ryan Domino | Partner | Auditee |
| Ali Hijazi | Partner | Auditee |
| Kelly Telford | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 347630 | 2024 | 2025-03-24 | Plante & Moran PLLC | $40.16M |
| 300863 | 2023 | 2024-03-29 | Lance Soll & Lunghard LLP | $20.87M |
| 48308 | 2022 | 2023-03-29 | Lance Soll & Lunghard LLP | $16.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||