By expenditures
| Name | Title | Type |
|---|---|---|
| Tish Zalman | Chief Financial Officer | Auditee |
| Andrew Castillo | Partner | Auditee |
| Melissa Haigood | Senior Auditor | Auditee |
| Bryan Williams | AUDITOR | Auditee |
| Tish Zalman | CFO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364396 | 2024 | 2025-08-18 | D & CO LLP | $2.04M |
| 316765 | 2023 | 2024-08-06 | D & CO LLP | $2.78M |
| 31525 | 2022 | 2023-08-02 | Durbin & Company LLP | $3.02M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||