By expenditures
| Name | Title | Type |
|---|---|---|
| Chris Shue | Chief Financial Officer | Auditee |
| Joseph Kostro | DIRECTOR | Auditee |
| Chris Shue | CFO | Auditee |
| John Fedus | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358468 | 2024 | 2025-06-10 | Cherry Bekaert LLP | $6.92M |
| 340808 | 2023 | 2025-01-31 | Cherry Bekaert LLP | $6.90M |
| 3966 | 2023 | 2023-11-21 | Mueller & CO LLP Dba Pkf Mueller | $6.52M |
| 37106 | 2022 | 2023-03-29 | Mueller & CO LLP Dba Pkf Mueller | $4.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||