By expenditures
| Name | Title | Type |
|---|---|---|
| Genevieve Gulbrandsen | Controller and Assistant Treasurer | Auditee |
| Brett Carroll | Vice President for Finance and CFO | Auditee |
| Narda Romero | CONTROLLER AND ASSISTANT TREASURER | Auditee |
| Warren Ruppel, CPA | Shareholder | Auditee |
| Matthew Estersohn | Shareholder | Auditee |
| Sara D'agostino | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352071 | 2024 | 2025-03-31 | Grant Thornton LLP | $90.70M |
| 298242 | 2023 | 2024-03-27 | Mayer Hoffman McCann | $98.33M |
| 31780 | 2022 | 2023-03-30 | Mayer Hoffman McCann | $112.40M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352071 | 2024 | 2025-03-31 | 1127618 | 2024-001 | Significant Deficiency | - | N |
| 352071 | 2024 | 2025-03-31 | 1127617 | 2024-001 | Significant Deficiency | - | N |
| 352071 | 2024 | 2025-03-31 | 1127616 | 2024-001 | Significant Deficiency | - | N |
| 352071 | 2024 | 2025-03-31 | 1127615 | 2024-001 | Significant Deficiency | - | N |
| 352071 | 2024 | 2025-03-31 | 1127614 | 2024-001 | Significant Deficiency | - | N |
| 352071 | 2024 | 2025-03-31 | 551176 | 2024-001 | Significant Deficiency | - | N |
| 352071 | 2024 | 2025-03-31 | 551175 | 2024-001 | Significant Deficiency | - | N |
| 352071 | 2024 | 2025-03-31 | 551174 | 2024-001 | Significant Deficiency | - | N |
| 352071 | 2024 | 2025-03-31 | 551173 | 2024-001 | Significant Deficiency | - | N |
| 352071 | 2024 | 2025-03-31 | 551172 | 2024-001 | Significant Deficiency | - | N |