By expenditures
| Name | Title | Type |
|---|---|---|
| Marta Jones | Cfo | Auditee |
| Paul Ballasy | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 391113 | 2025 | 2026-03-10 | COHNREZNICK | $828,061 |
| 292771 | 2023 | 2024-02-28 | Cohnreznick LLP | $2.64M |
| 27562 | 2022 | 2022-12-27 | Cohnreznick LLP | $2.00M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||