By expenditures
| Name | Title | Type |
|---|---|---|
| Amber Bichun | Partner | Auditee |
| Sean Hubacz | Chief Financial Officer | Auditee |
| Bruce D. Norling | President | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382813 | 2025 | 2026-01-20 | CITRIN COOPERMAN & COMPANY LLP | $2.66M |
| 328206 | 2024 | 2024-11-13 | Citrin Cooperman & Company LLP | $2.76M |
| 13857 | 2021 | 2024-01-26 | Bruce D Norling CPA PC | $2.73M |
| 4539 | 2023 | 2023-11-29 | Bruce D Norling CPA | $3.32M |
| 39318 | 2022 | 2022-12-15 | Bruce D Norling CPA | $2.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||