By expenditures
| Name | Title | Type |
|---|---|---|
| Brandon Slauter | SENIOR MANAGER ASSURANCE | Auditee |
| Dustin Sode | Chief Financial Officer | Auditee |
| Julie A Davis | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376542 | 2025 | 2025-12-19 | RIVERO GORDIMER & COMPANY P A | $2.76M |
| 334843 | 2024 | 2024-12-27 | Rivero Gordimer & Company P A | $2.75M |
| 8481 | 2023 | 2023-12-27 | Rivero Gordimer & Company P A | $1.75M |
| 38224 | 2022 | 2023-01-05 | Rsm US LLP | $1.79M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||