By expenditures
| Name | Title | Type |
|---|---|---|
| L. Cody Embry | Senior Director of Finance | Auditee |
| Stephen Susalka | CHIEF EXECUTIVE OFFICER | Auditee |
| Stathis Poulos | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 361341 | 2024 | 2025-07-02 | Bdo USA PC | $6.67M |
| 314734 | 2023 | 2024-07-09 | Bdo USA PC | $3.55M |
| 174114 | 2022 | 2023-09-27 | Bdo USA PC | $2.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||