By expenditures
| Name | Title | Type |
|---|---|---|
| Geoffrey Casey | Chief Financial Officer | Auditee |
| Jason Levy | CFO | Auditee |
| Kristoffer Lane | klane@danieldennis.com | Auditee |
| Colleen Dalfonso | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 368211 | 2024 | 2025-10-07 | Daniel Dennis & Company LLP | $1.61M |
| 13165 | 2023 | 2024-01-23 | Daniel Dennis & Company LLP | $1.48M |
| 53388 | 2022 | 2022-12-06 | Daniel Dennis & Company LLP | $1.84M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||