By expenditures
| Name | Title | Type |
|---|---|---|
| Yeimy Guzman | Chief Financial Officer | Auditee |
| Michael Quesada | Managing Director | Auditee |
| Adam Segal | Deputy Finance Director | Auditee |
| Marc Grace | Partner | Auditee |
| Marc Grace, CPA | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 401756 | 2025 | 2026-05-19 | CITRIN COOPERMAN ADVISORS LLC | $3.03M |
| 356524 | 2024 | 2025-05-19 | Citrin Cooperman & Company LLP | $1.57M |
| 304835 | 2023 | 2024-04-29 | Keefe McCullough & CO | $1.75M |
| 25999 | 2022 | 2023-05-21 | Keefe McCullough & CO | $10.62M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||