By expenditures
| Name | Title | Type |
|---|---|---|
| Stephanie Viola | Vice President, Finance | Auditee |
| Michael Pintabone | Cpa, Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 366302 | 2024 | 2025-09-15 | Withumsmith+brown PC | $50.37M |
| 314603 | 2023 | 2024-07-08 | Withumsmith+brown PC | $36.02M |
| 20231 | 2022 | 2023-06-29 | Withumsmith+brown PC | $36.86M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||