By expenditures
| Name | Title | Type |
|---|---|---|
| Brendan Kelly | Senior Accountant | Auditee |
| Christine Popek | Senior Director, Finance | Auditee |
| Andrew Fretthold | SENIOR AUDIT MANAGER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 369290 | 2024 | 2025-09-30 | Dansa D'arata Soucia LLP | $2.80M |
| 322473 | 2023 | 2024-09-30 | Dansa D'arata Soucia LLP | $2.66M |
| 21237 | 2022 | 2023-09-11 | Dansa D'arata Soucia LLP | $2.49M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||