By expenditures
| Name | Title | Type |
|---|---|---|
| Valerie Colimon | SENIOR MANAGER | Auditee |
| Hament Patel | Managing Director, Finance | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388039 | 2025 | 2026-02-19 | SB & COMPANY LLC | $3.60M |
| 331745 | 2024 | 2024-12-10 | Rsm US LLP | $2.76M |
| 12947 | 2023 | 2024-01-22 | Rsm US LLP | $1.92M |
| 16243 | 2022 | 2023-01-04 | Rsm US LLP | $2.17M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||