By expenditures
| Name | Title | Type |
|---|---|---|
| Imogene Anderson | Chief Financial Officer | Auditee |
| Erik A. Halluska, Cpa | Shareholder | Auditee |
| Peter Bebel | CHIEF FINANCIAL OFFICER | Auditee |
| Michael Serluco | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 365503 | 2024 | 2025-09-03 | Withumsmith+brown PC | $13.37M |
| 315449 | 2023 | 2024-07-18 | Withumsmith+brown PC | $15.82M |
| 20517 | 2022 | 2023-07-25 | Withumsmith+brown PC | $17.26M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||