By expenditures
| Name | Title | Type |
|---|---|---|
| Luther Flurry | Chief Financial Officer | Auditee |
| Lillian Zhao | Interim Chief Financial Officer | Auditee |
| Sibi Thomas | Shareholder | Auditee |
| Anthony Fullington | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 351067 | 2024 | 2025-03-31 | Cbiz CPAS PC | $9.55M |
| 299791 | 2023 | 2024-03-28 | Mayer Hoffman McCann CPAS | $12.93M |
| 52481 | 2022 | 2023-03-30 | Mayer Hoffman McCann CPAS | $15.12M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||