By expenditures
| Name | Title | Type |
|---|---|---|
| Matthew Maloney | Shareholder | Auditee |
| Todd Burson | VICE PRESIDENT FOR FINANCE | Auditee |
| Nicholas Neuerer | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 330902 | 2024 | 2024-12-04 | Maloney + Novotny | $10.60M |
| 4289 | 2023 | 2023-11-28 | Maloney + Novotny | $9.90M |
| 37491 | 2022 | 2023-01-03 | Maloney + Novotny | $11.68M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||