By expenditures
| Name | Title | Type |
|---|---|---|
| Steve Zuckerman | SENIOR VP & CFO | Auditee |
| Roby Thomas | CPA | Auditee |
| Jose Vempala | VP OF FINANCE | Auditee |
| Roby Thomas | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335326 | 2024 | 2024-12-31 | Thomas & Company CPA PA | $44.32M |
| 8998 | 2023 | 2024-01-02 | Thomas & Company CPA PA | $119.38M |
| 21191 | 2022 | 2022-12-26 | Thomas & Company CPA PA | $94.06M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||