By expenditures
| Name | Title | Type |
|---|---|---|
| Fred Atkins | Chief Financial Officer | Auditee |
| Fred Atkins | CFO | Auditee |
| Allan Klose | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366810 | 2024 | 2025-09-19 | Cbiz CPAS PC | $28.69M |
| 320495 | 2023 | 2024-09-23 | Cbiz CPAS PC | $29.18M |
| 307784 | 2022 | 2024-05-31 | Mayer Hoffman McCann PC | $23.71M |
| 305155 | 2021 | 2024-04-30 | Mayer Hoffman McCann PC | $20.34M |
| 8212 | 2020 | 2023-12-21 | Mayer Hoffman McCann PC | $19.08M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||