| Name | Title | Type |
|---|---|---|
| Gulerana, Nomani | Director of Finance | Auditee |
| Ana Depedro | Auditor | Auditee |
| George Morfogen | Manager | Auditee |
| Elsa Cruciani | DIRECTOR OF FINANCE | Auditee |
| Joann Arendes | PARTNER | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 363942 | 2024 | 2025-08-08 | Berard & Associates Cpa's PC | $24.63M |
| 317784 | 2023 | 2024-08-23 | Berard and Associates Cpa's PC | $26.04M |
| 33322 | 2022 | 2023-05-30 | Berard & Associates CPAS PC | $22.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||