| Name | Title | Type |
|---|---|---|
| Kathleen Elie | Chief Financial And Operations Officer | Auditee |
| Marc Taub | PARTNER | Auditee |
| Frank Fico | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 395256 | 2025 | 2026-03-27 | BDO US PC | $1.44M |
| 349682 | 2024 | 2025-03-28 | Bdo US PC | $1.41M |
| 300141 | 2023 | 2024-03-28 | Bdo USA PC | $1.94M |
| 29453 | 2022 | 2023-03-28 | Bdo USA LLP | $1.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||