By expenditures
| Name | Title | Type |
|---|---|---|
| Mia Dejan | Chief Financial Officer | Auditee |
| Albert Richard | Partner | Auditee |
| Jennifer Mistretta | DIRECTOR | Auditee |
| Jennifer Mistretta | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 340134 | 2024 | 2025-01-28 | Richard CPAS LLC | $4.17M |
| 10995 | 2023 | 2024-01-11 | Eisneramper LLP | $4.08M |
| 53925 | 2022 | 2023-01-03 | Postlethwaite & Netterville | $3.51M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||