By expenditures
| Name | Title | Type |
|---|---|---|
| Pamela Lebold | Shareholder | Auditee |
| Craig Hargenrader | CHIEF FINANCIAL OFFICER | Auditee |
| John Saccardi | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 332626 | 2024 | 2024-12-16 | Maloney + Novotny LLC | $3.43M |
| 6776 | 2023 | 2023-12-14 | Maloney + Novotny LLC | $4.62M |
| 37596 | 2022 | 2022-12-26 | Maloney + Novotny LLC | $6.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||