By expenditures
| Name | Title | Type |
|---|---|---|
| William Robalino | Chief Financial Officer | Auditee |
| Artemio Rodriguez | CONTROLLER | Auditee |
| Matthew Lentz | Chief Financial Officer | Auditee |
| Eric Strauss | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 389684 | 2025 | 2026-02-27 | WITHUM SMITH+BROWN PC | $2.08M |
| 336848 | 2024 | 2025-01-09 | Withum Smith+brown PC | $4.28M |
| 14005 | 2023 | 2024-01-26 | Withum Smith+brown PC | $5.91M |
| 47256 | 2022 | 2023-01-11 | Withum Smith+brown PC | $3.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||