By expenditures
| Name | Title | Type |
|---|---|---|
| Santo Gencarelli | Interim Cfo, Vice President Of Finance | Auditee |
| Danielle Hurlburt | Managing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 413440 | 2025 | 2026-09-30 | WITHUMSMITH+BROWN PC | $2.53M |
| 369487 | 2024 | 2025-09-30 | Ernst & Young LLP | $8.53M |
| 310849 | 2023 | 2024-06-28 | Ernst & Young LLP | $17.39M |
| 36882 | 2022 | 2023-09-28 | Ernst & Young LLP | $9.90M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||