By expenditures
| Name | Title | Type |
|---|---|---|
| David Kvendru | Chief Financial Officer | Auditee |
| Melissa Navarro | CONTROLLER | Auditee |
| Latonya Knox | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376216 | 2025 | 2025-12-18 | LEAF & COLE LLP | $6.46M |
| 330219 | 2024 | 2024-11-27 | Leaf & Cole LLP | $5.26M |
| 297467 | 2023 | 2024-03-25 | Leaf & Cole LLP | $6.43M |
| 19903 | 2022 | 2023-01-11 | Leaf & Cole LLP | $5.61M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||