By expenditures
| Name | Title | Type |
|---|---|---|
| Lisa Lewis | Director of Finance | Auditee |
| Tammy Glivinski | CFO | Auditee |
| Ivan Tutov | Cpa | Auditee |
| Alexandria Regan | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 358823 | 2024 | 2025-06-13 | Citrin Cooperman & Company LLP | $7.08M |
| 318136 | 2023 | 2024-08-29 | Citrin Cooperman & Company LLP | $6.54M |
| 26008 | 2022 | 2023-05-24 | Sanders Walsh and Eaton CPAS LLC | $5.94M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||