By expenditures
| Name | Title | Type |
|---|---|---|
| Marc Grace | Partner | Auditee |
| Ann Berner | President/Ceo | Auditee |
| Israel Gomez | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382842 | 2025 | 2026-01-20 | CITRIN COOPERMAN & COMPANY LLP | $35.63M |
| 345334 | 2024 | 2025-03-10 | Citrin Cooperman & Company LLP | $48.51M |
| 12575 | 2023 | 2024-01-19 | Keefe McCullough & CO LLP | $43.12M |
| 33990 | 2022 | 2023-01-11 | Keefe McCullough & CO LLP | $37.37M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||