By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Rogers | Senior VP and CFO | Auditee |
| Pamela Lebold | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358098 | 2024 | 2025-06-05 | Maloney and Novotny LLC | $2.56M |
| 309638 | 2023 | 2024-06-24 | Maloney + Novotny LLC | $3.39M |
| 48430 | 2022 | 2023-06-13 | Maloney + Novotny LLC | $3.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||