By expenditures
| Name | Title | Type |
|---|---|---|
| Michelle Goldberg | CFO | Auditee |
| Salvatore Bosco | Senior Vice President & Chief Financial Officer | Auditee |
| Matthew Mcginnis | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 406798 | 2025 | 2026-07-09 | AAFCPAS INC | $1.02M |
| 362205 | 2024 | 2025-07-15 | Aafcpas INC | $1.18M |
| 315669 | 2023 | 2024-07-23 | Aafcpas INC | $1.22M |
| 17888 | 2022 | 2023-07-20 | Aafcpas INC | $1.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||