By expenditures
| Name | Title | Type |
|---|---|---|
| Melissa Rogers | Senior Vp & Cfo | Auditee |
| Pam Lebold | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401125 | 2025 | 2026-05-11 | MALONEY + NOVOTNY LLC | $2.66M |
| 356129 | 2024 | 2025-05-13 | Maloney + Novotny LLC | $2.59M |
| 307374 | 2023 | 2024-05-28 | Maloney + Novotny LLC | $2.72M |
| 53031 | 2022 | 2023-05-08 | Maloney + Novotny LLC | $1.82M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||