By expenditures
| Name | Title | Type |
|---|---|---|
| Kellie Henwood | Chief Financial Officer | Auditee |
| Jay Halferty | Chief Financial Officer | Auditee |
| Stephen Douglas | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 379908 | 2025 | 2026-01-07 | RIVERO GORDIMER & COMPANY P A | $23.69M |
| 336841 | 2024 | 2025-01-09 | Rivero Gordimer & Company P A | $28.70M |
| 294720 | 2023 | 2024-03-12 | Rivero Gordimer & Company P A | $26.96M |
| 48352 | 2022 | 2022-12-27 | Rivero Gordimer & Company P A | $23.10M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||