By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Dalpiaz | Chief Financial Officer | Auditee |
| Mike Schall | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389207 | 2025 | 2026-02-26 | SAX LLP | $1.22M |
| 347302 | 2024 | 2025-03-21 | Sax Cpa's LLP | $1.04M |
| 297177 | 2023 | 2024-03-25 | Sax Cpa's LLP | $1.85M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||