By expenditures
| Name | Title | Type |
|---|---|---|
| Jamie Lontz | Partner | Auditee |
| Michael Sugarman | Chief Financial Officer | Auditee |
| John Eusanio | Partner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 398440 | 2025 | 2026-04-10 | CITRIN COOPERMAN & COMPANY LLP | $1.07M |
| 355399 | 2024 | 2025-05-02 | Citrin Cooperman & Company LLP | $839,221 |
| 304244 | 2023 | 2024-04-23 | Citrin Cooperman & Company LLP | $1.25M |
| 36192 | 2022 | 2023-04-13 | Citrin Cooperman and Company LLP | $895,753 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||