By expenditures
| Name | Title | Type |
|---|---|---|
| Kathi Lewis | Cheif Financial Officer | Auditee |
| Michael Rossi | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374161 | 2025 | 2025-12-11 | WEST & COMPANY CPAS | $1.22M |
| 324930 | 2024 | 2024-10-16 | West & Company CPAS | $1.19M |
| 5107 | 2023 | 2023-12-04 | West & Company CPAS | $1.70M |
| 30542 | 2022 | 2022-11-07 | West & Company CPAS | $2.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||