By expenditures
| Name | Title | Type |
|---|---|---|
| Laura Koumarianos | Controller | Auditee |
| David Kelleher | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 385972 | 2025 | 2026-02-06 | AAFCPAS INC | $6.26M |
| 332324 | 2024 | 2024-12-13 | Aafcpas INC | $6.08M |
| 293756 | 2023 | 2024-03-06 | Aafcpas INC | $5.99M |
| 31790 | 2022 | 2022-12-05 | Aafcpas INC | $6.28M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||