By expenditures
| Name | Title | Type |
|---|---|---|
| David Spitz | Cfo | Auditee |
| Thomas Kelly | Partner | Auditee |
| Fred Ali | Interim Chief Executive Officer | Auditee |
| Scott A. Brown, Cpa | Partner | Auditee |
| Bill Bedrossian | CEO | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 387079 | 2025 | 2026-02-12 | PKF O'CONNOR DAVIES LLP | $8.78M |
| 347182 | 2024 | 2025-03-20 | Pkf O'Connor Davies LLP | $15.07M |
| 292398 | 2023 | 2024-02-27 | Pkf O'Connor Davies LLP | $2.96M |
| 34430 | 2022 | 2023-01-17 | Pkf O'Connor Davies LLP | $2.57M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||