By expenditures
| Name | Title | Type |
|---|---|---|
| Thomas Moreland | Chief Financial Officer | Auditee |
| Hema Gandhi | CHIEF FINANCIAL OFFICER | Auditee |
| Eric Strauss | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 341455 | 2024 | 2025-02-06 | Withum Smith+brown PC | $962,657 |
| 291880 | 2023 | 2024-02-23 | Withumsmith+brown PC | $959,585 |
| 20824 | 2022 | 2022-11-20 | Withum Smith+brown PC | $1.32M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||