By expenditures
| Name | Title | Type |
|---|---|---|
| Artemio Rodriguez | CONTROLLER | Auditee |
| Matthew Lentz | Chief Financial Officer | Auditee |
| Eric Strauss | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 336849 | 2024 | 2025-01-09 | Withum Smith+brown PC | $11.25M |
| 12915 | 2023 | 2024-01-22 | Withum Smith+brown PC Withum Smith+brown PC | $11.27M |
| 42275 | 2022 | 2023-01-11 | Withum Smith+brown PC | $6.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||