| Name | Title | Type |
|---|---|---|
| Maria Vasallo | President | Auditee |
| Lisette Rodriguez | PRINCIPAL | Auditee |
| David Hollander | Assurance Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 362521 | 2024 | 2025-07-17 | Bdo USA PC | $6.66M |
| 323265 | 2023 | 2024-09-30 | Bdo USA PC | $6.39M |
| 31147 | 2022 | 2023-04-30 | Bdo USA LLP | $6.22M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||