By expenditures
| Name | Title | Type |
|---|---|---|
| Brian Caughell | Executive Vice President, Finance | Auditee |
| John O'Sullivan | VICE PRESIDENT OF FINANCE & CFO | Auditee |
| David Ljung | SHAREHOLDER | Auditee |
| Minfang Gao | Controller | Auditee |
| Matthew Krehe | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 374300 | 2025 | 2025-12-12 | GILBERT CPAS | $20.12M |
| 330385 | 2024 | 2024-12-02 | Gilbert CPAS | $10.35M |
| 7036 | 2023 | 2023-12-15 | Gilbert CPAS | $5.08M |
| 45688 | 2022 | 2022-12-05 | Gilbert CPAS | $4.95M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||