By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa A Bryan | Prevention Training And Compliance Manager | Auditee |
| Allan Katz | CFO | Auditee |
| Lilly Davenport | CFO | Auditee |
| Cara Webster | VP of Finance | Auditee |
| Marc Grace, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 392666 | 2025 | 2026-03-19 | CITRIN COOPERMAN | $3.71M |
| 351702 | 2024 | 2025-03-31 | Citrin Cooperman & Company LLP | $5.14M |
| 13155 | 2023 | 2024-01-23 | Keefe McCullough | $5.78M |
| 41332 | 2022 | 2023-03-12 | Keefe McCullough and CO LLP | $6.46M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||