By expenditures
| Name | Title | Type |
|---|---|---|
| Michael Kirshner | Controller | Auditee |
| David Bell | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395223 | 2025 | 2026-03-27 | CARTER & COMPANY CPA LLC | $4.91M |
| 53339 | 2022 | 2023-03-07 | Carter & Company CPA LLC | $6.03M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||