By expenditures
| Name | Title | Type |
|---|---|---|
| Theresa Berger | Chief Executive Officer | Auditee |
| Joseph J. Perez, Cpa | Shareholder | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 412339 | 2025 | 2026-09-28 | WITHUMSMITH+BROWN PC | $5.11M |
| 364660 | 2024 | 2025-08-21 | Withumsmith+brown PC | $4.98M |
| 315670 | 2023 | 2024-07-23 | Withumsmith+brown PC | $5.10M |
| 25077 | 2022 | 2023-07-24 | Withumsmith+brown PC | $8.25M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||