By expenditures
| Name | Title | Type |
|---|---|---|
| Matt Glatting | Chief Financial Officer | Auditee |
| Christopher Griffin | Partner | Auditee |
| James Peffley | CHIEF EXECUTIVE OFFICER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401368 | 2025 | 2026-05-14 | COHNREZNICK LLP | $30.33M |
| 356445 | 2024 | 2025-05-16 | Cohnreznick LLP | $31.20M |
| 305350 | 2023 | 2024-05-02 | Cohnreznick LLP | $31.58M |
| 16302 | 2022 | 2023-05-16 | Cohnreznick LLP | $45.27M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||