By expenditures
| Name | Title | Type |
|---|---|---|
| Julie Goodin | Chief Financial Officer | Auditee |
| Geri McCafferty | CONTROLLER | Auditee |
| Steven Glueck | Partner | Auditee |
| Geri McCafferty | Controller | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408380 | 2025 | 2026-08-03 | WITHUMSMITH+BROWN PC | $3.10M |
| 354572 | 2024 | 2025-04-25 | Withum Smith + Brown | $2.89M |
| 14739 | 2023 | 2024-01-31 | Bbd LLP | $2.04M |
| 48261 | 2022 | 2022-11-07 | Bbd LLP | $2.07M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||