By expenditures
| Name | Title | Type |
|---|---|---|
| Deeann Jurgens | Chief Financial Officer | Auditee |
| Deeann Jurgens | CHIEF FINANCIAL OFFICER | Auditee |
| Andy Maffia | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 326036 | 2024 | 2024-10-25 | Aldrich CPAS + Advisors | $1.64M |
| 294582 | 2023 | 2024-03-11 | Aldrich CPAS + Advisors LLP | $1.63M |
| 54727 | 2022 | 2022-10-19 | Aldrich CPAS + Advisors | $1.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||