By expenditures
| Name | Title | Type |
|---|---|---|
| Andrea Herzog | Director Of Finance | Auditee |
| Andrea Herzog | DIRECTOR OF FINANCE | Auditee |
| Timothy McLaughlin | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370952 | 2024 | 2025-10-17 | Efpr Group Cpa’s PLLC | $14.01M |
| 317607 | 2023 | 2024-08-21 | Insero & CO CPAS LLP | $16.30M |
| 32243 | 2022 | 2023-09-04 | Insero & CO CPAS LLP | $20.65M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||