By expenditures
| Name | Title | Type |
|---|---|---|
| Vir Guiang | Chief Financial Officer | Auditee |
| Steven Gaydos | CHIEF FINANCIAL AND OPERATIONS OFFICER | Auditee |
| Hugh Elliott | principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365169 | 2024 | 2025-08-28 | Dugan + Lopatka CPAS | $22.46M |
| 318027 | 2023 | 2024-08-28 | Dugan + Lopatka CPAS | $47.80M |
| 48692 | 2022 | 2023-07-24 | Dugan & Lopatka CPAS | $97.75M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||