By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Banks | Chief Financial Officer | Auditee |
| Chuck Metzger | Controller | Auditee |
| Michael Schuck | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 404544 | 2025 | 2026-06-24 | GORFINE SCHILLER AND GARDYN P A | $5.55M |
| 362234 | 2024 | 2025-07-15 | Gorfine Schiller and Gardyn P A | $7.19M |
| 315395 | 2023 | 2024-07-18 | Gorfine Schiller and Gardyn P A | $3.76M |
| 51785 | 2022 | 2023-07-20 | Gorfine Schiller and Gardyn P A | $3.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||