By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Knauf | Director Of Accounting & Financial Reporting | Auditee |
| Brenden Balestra | PARTNER | Auditee |
| Liz Samuelson | Senior Manager Of Accounting And Financial Reporting | Auditee |
| Leroy Gifford | Audit Manager | Auditee |
| Laura Knauf | Director Of Accounting & Financial Reporting | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393269 | 2025 | 2026-03-23 | BHM CPA GROUP INC | $1.90M |
| 351790 | 2024 | 2025-03-31 | Bhm CPA Group INC | $2.24M |
| 294896 | 2023 | 2024-03-13 | Bhm CPA Group INC | $1.82M |
| 57176 | 2022 | 2023-03-30 | Bhm CPA Group | $1.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||