By expenditures
| Name | Title | Type |
|---|---|---|
| Mauro Vidal | Controller | Auditee |
| Tom Siegel | Controller | Auditee |
| Craig Hauser | Senior Manager | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 405407 | 2025 | 2026-06-29 | NAWROCKI SMITH LLP | $2.28M |
| 355319 | 2024 | 2025-05-02 | Nawrocki Smith LLP | $2.16M |
| 302610 | 2023 | 2024-04-04 | Nawrocki Smith LLP | $1.74M |
| 49175 | 2022 | 2023-04-09 | Nawrocki Smith LLP | $1.88M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||