By expenditures
| Name | Title | Type |
|---|---|---|
| Kenneth E. Boroff, Cpa, Cfp | SHAREHOLDER/PARTNER | Auditee |
| Tom Walters | INTERIM CFO | Auditee |
| Tom Stuckey | Vp Of Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 396689 | 2025 | 2026-03-30 | FORVIS MAZARS LLP | $7.05M |
| 337030 | 2024 | 2025-01-10 | Steyer & CO | $6.42M |
| 4683 | 2023 | 2023-11-30 | Steyer & CO | $6.94M |
| 42449 | 2022 | 2022-10-17 | Steyer & CO | $7.56M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||