By expenditures
| Name | Title | Type |
|---|---|---|
| Jannik Faching | Financial Controller | Auditee |
| Mike Gossman | Partner | Auditee |
| Doris Forchheimer | VP of Finance | Auditee |
| Mike Gossman | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401824 | 2025 | 2026-05-20 | FORVIS MAZARS | $8.98M |
| 357010 | 2024 | 2025-05-23 | Forvis Mazars | $8.24M |
| 305806 | 2023 | 2024-05-08 | Msl P A | $5.39M |
| 55277 | 2022 | 2023-05-09 | Msl P A | $3.13M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||