By expenditures
| Name | Title | Type |
|---|---|---|
| Mark Guthrie | Chief Financial Officer | Auditee |
| Mark Russell | Interim Chief Financial Officer | Auditee |
| Jessica Cohen | CHIEF FINANCIAL OFFICER | Auditee |
| David Hollander | Assurance Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 359006 | 2024 | 2025-06-17 | Bdo USA PC | $2.80M |
| 308545 | 2023 | 2024-06-11 | Bdo USA | $2.24M |
| 16628 | 2022 | 2023-06-05 | Bdo USA LLP | $1.96M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||