By expenditures
| Name | Title | Type |
|---|---|---|
| Jonathan Joch | Chief Financial Officer | Auditee |
| David Minch, Cpa | Partner | Auditee |
| Greg Pitel | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 381086 | 2025 | 2026-01-13 | KERBERROSE S C | $6.66M |
| 330469 | 2024 | 2024-12-02 | Kerberrose Sc | $7.58M |
| 7837 | 2023 | 2023-12-20 | Kerberrose Sc | $9.08M |
| 32814 | 2022 | 2023-03-14 | Kerberrose Sc | $9.29M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||