By expenditures
| Name | Title | Type |
|---|---|---|
| Sarah Spector | Chief Financial Officer | Auditee |
| Morris Zlotowitz | PARTNER | Auditee |
| John Eckstrom | CHIEF EXECUTIVE OFFICER | Auditee |
| Kimberly Hastings | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 353856 | 2024 | 2025-04-16 | Holthouse Carlin & Van Trigt LLP | $13.27M |
| 353855 | 2023 | 2025-04-16 | Holthouse Carlin & Van Trigt LLP | $11.62M |
| 353854 | 2022 | 2025-04-16 | Holthouse Carlin & Van Trigt LLP | $9.62M |
| 334401 | 2024 | 2024-12-20 | Holthouse Carlin & Van Trigt LLP | $13.27M |
| 291360 | 2023 | 2024-02-20 | Holthouse Carlin & Van Trigt LLP | $11.62M |
| 25123 | 2022 | 2023-05-24 | Holthouse Carlin & Van Trigt LLP | $8.77M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||