By expenditures
| Name | Title | Type |
|---|---|---|
| Eric Jay | Controller | Auditee |
| Matthew Fontaine | MANAGING AGENT | Auditee |
| Niko Yanouzas | Cpa | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 388937 | 2025 | 2026-02-24 | WHITTLESEY PC | $4.14M |
| 339797 | 2024 | 2025-01-24 | Whittlesey PC | $4.19M |
| 12976 | 2023 | 2024-01-23 | Whittlesey PC | $4.25M |
| 46661 | 2022 | 2023-06-29 | Whittlesey PC | $4.30M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||