By expenditures
| Name | Title | Type |
|---|---|---|
| Dan Balka | Chief Financial Officer | Auditee |
| Dan Balka | CFO | Auditee |
| Gary W. Higgins | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362557 | 2024 | 2025-07-18 | Pkf O'Connor Davies LLP | $9.10M |
| 311292 | 2023 | 2024-07-01 | Pkf O'Connor Davies | $1.55M |