By expenditures
| Name | Title | Type |
|---|---|---|
| Amanda Rodriguez | Vice President Of Finance & Administration | Auditee |
| Matthew Huffner | Shareholder | Auditee |
| Ed Danso | CFO | Auditee |
| Matt Huffner | Partner | Auditee |
| Elizabeth O'Donnell | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 408341 | 2025 | 2026-07-31 | CBIZ CPAS | $34.32M |
| 363910 | 2024 | 2025-08-07 | Cbiz CPAS PC | $76.57M |
| 317172 | 2023 | 2024-08-13 | Marcum LLP | $73.75M |
| 28407 | 2022 | 2023-09-24 | Marcum LLP | $63.14M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||