By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Trotter | Director Of Finance & Analytics | Auditee |
| Jared Ruggles | CONTROLLER | Auditee |
| Matthew Krehe | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374418 | 2025 | 2025-12-12 | GILBERT CPAS | $5.26M |
| 332289 | 2024 | 2024-12-12 | Gilbert CPAS | $3.66M |
| 6256 | 2023 | 2023-12-12 | Gilbert CPAS | $4.16M |
| 49816 | 2022 | 2022-12-04 | Gilbert CPAS | $3.42M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||