By expenditures
| Name | Title | Type |
|---|---|---|
| Leslie Rich | Chief Financial Officer | Auditee |
| Matthew Estersohn | Shareholder | Auditee |
| Gus Saliba | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 393197 | 2025 | 2026-03-23 | PKF O'CONNOR DAVIES LLP | $1.12M |
| 329211 | 2024 | 2024-11-20 | Pkf O'Connor Davies LLP | $2.31M |
| 292131 | 2023 | 2024-02-26 | Mayer Hoffman McCann CPAS | $5.45M |
| 36038 | 2022 | 2022-11-21 | Mayer Hoffman McCann CPAS | $1.11M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||