By expenditures
| Name | Title | Type |
|---|---|---|
| Kesha Garrett | Chief Operating Officer | Auditee |
| Shawn Jackson | Director of Finance and Compliance | Auditee |
| Nazree Gore | VP & Chief Financial Officer | Auditee |
| Jay Meglich | Shareholder | Auditee |
| Michael Borowitz | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 386346 | 2025 | 2026-02-09 | CLARK SCHAEFER HACKETT & CO | $5.18M |
| 337765 | 2024 | 2025-01-14 | Clark Schaefer Hackett | $9.26M |
| 304586 | 2023 | 2024-04-25 | Clark Schaefer Hackett & CO | $12.13M |
| 51642 | 2022 | 2023-03-07 | Schneider Downs & CO INC | $10.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||