By expenditures
| Name | Title | Type |
|---|---|---|
| Alex Kotlyarevsky | Cfo | Auditee |
| Robert A Kozak | Shareholder | Auditee |
| Samuel Rotter | President and CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 415430 | 2025 | 2026-10-28 | RUBINO & COMPANY CHARTERED | $3.54M |
| 370705 | 2024 | 2025-10-10 | Rubino & Company | $3.61M |
| 334771 | 2023 | 2024-12-26 | Rubino & Company Chartered | $3.66M |
| 52760 | 2022 | 2023-10-01 | Rubino & Company | $3.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||