By expenditures
| Name | Title | Type |
|---|---|---|
| Michele Clarke | CONTROLLER | Auditee |
| Marc Grace, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 335655 | 2024 | 2025-01-03 | Citrin Cooperman & Company LLP | $2.62M |
| 13089 | 2023 | 2024-01-23 | Keefe McCullough | $2.10M |
| 46916 | 2022 | 2022-12-20 | Keefe McCullough | $1.64M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||