| Name | Title | Type |
|---|---|---|
| Mark Roberts | Chief Operating Officer | Auditee |
| Kerri Powell | Chief Executive Officer | Auditee |
| Scott Davis | Partner | Auditee |
| Wayne Crawford | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406356 | 2025 | 2026-07-02 | SAX LLP | $4.54M |
| 378288 | 2024 | 2025-12-30 | RAM ASSOCIATES | $6.14M |
| 319536 | 2023 | 2024-09-13 | Prager Metis CPAS LLC | $6.36M |
| 5106 | 2022 | 2023-12-04 | Prager Metis CPAS LLC | $4.82M |