By expenditures
| Name | Title | Type |
|---|---|---|
| John Rounds | Sr. Vice President, Controller | Auditee |
| Alan Young | Senior Vice President, Controller | Auditee |
| Erik A. Halluska, Cpa | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408532 | 2025 | 2026-08-05 | WITHUMSMITH+BROWN PC | $1.17M |
| 408039 | 2025 | 2026-07-28 | WITHUMSMITH+BROWN PC | $1.17M |
| 362695 | 2024 | 2025-07-22 | Withumsmith+brown PC | $1.03M |
| 311188 | 2023 | 2024-07-01 | Withumsmith+brown PC | $1.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||