By expenditures
| Name | Title | Type |
|---|---|---|
| Dave McDermott | CHIEF FINANCIAL OFFICER | Auditee |
| Mia Frommelt | PARTNER | Auditee |
| Vincent Gallo | Chief Financial Officer | Auditee |
| Mia Frommelt | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 331625 | 2024 | 2024-12-10 | Bohnsack & Frommelt LLP | $15.92M |
| 12835 | 2023 | 2024-01-22 | Bohnsack & Frommelt LLP | $22.52M |
| 47984 | 2022 | 2022-11-06 | Bohnsack & Frommelt LLP | $17.78M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||